Civic Intelligence

St Leo Housing Inc

EIN 41-1306951

103 South Main Street56264
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2011

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $65,711 (-100%) from 2010

Liabilities

Down

$0

Down $2,569 (-100%) from 2010

Net Assets

Down

$0

Down $63,142 (-100%) from 2010

Operations
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$59,417

Up $25,792 (+77%) from 2010

Expenses

Down

$54,100

Down $1,493 (-2.7%) from 2010

Net Income

Up

$5,317

Up $27,285 (+124%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $65,711Liabilities 2010: $2,569Net Assets 2010: $63,1422010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $33,625Expenses 2010: $55,593Net Income 2010: -$21,9682010Revenue 2011: $59,417Expenses 2011: $54,100Net Income 2011: $5,3172011

Highlighted filing

2011

Revenue$59,417
Expenses$54,100
Net Income$5,317
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$59,417
Expenses
$54,100
Net income
$5,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$59.4$54.1$5.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$2.57$63.1$33.6$55.6$22.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 2, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
41-1306951
Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025689
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear05317
IRS990EZ/FeesAndOthPymtToIndContractors08638
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets040469
IRS990EZ/GrossAmountFromSaleOfAssets040469
IRS990EZ/GrossReceipts059417
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0116
IRS990EZ/LandAndBuildings/BOY037333
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY063142
IRS990EZ/NetAssetsOrFundBalancesBOY063142
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint014330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10309 CHURCH STREET WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11107 WEST CHURCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12103 MAIN STREET SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132859 210TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14303 CHURCH STREET WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CANBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ST LEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ST LEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TAUNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ST LEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode156264
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode256264
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode356291
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode456264
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation212871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc27135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BEN THIELGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN SCHMITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARILYN RADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HILARY KRAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DELMAR MAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECTREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02689
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-68459
IRS990EZ/OtherExpensesTotal05040
IRS990EZ/OtherRevenueTotal0199
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LOW INCOME HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE LOW INCOME HOUSING TO THOSE WHO QUALIFY BASED ON GOVERNMENT STANDARDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue018633
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026092
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02569
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10103 MAIN STREET SOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST LEO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056264
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARILYN RADER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05072242152
IRS990EZ/TotalAssets/BOY065711
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses054100
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue059417
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0THE BOARD OF DIRECTORS HAVE SOLD THE ASSETS OF ST LEO HOUSING CORP WHICH PROVIDED LOW INCOME HOUSING TO QUALIFIED INDIVIDUAL IN THE COMMUNITY OF ST LEO MN AS PART OF TERMINATING THIS NONPROFIT ENTITY ALL REMAINING ASSET WHICH CONSISTED OF ALL CASH IS BEING DONATED TO A TRUST FUND FOR THE BENEFIT OF THE CITY OF ST LEO MN PER THE BYLAWS OF THE ORGANIZATION WHEN FORM THE CITY OF ST LEO IS ORGANIZED AS A CORPORATE ENTITY FUNCTIONING AS A CITY GOVERNMENT IN THE STATE OF MINNESOTA
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier001 Assets distribution Part I line 3
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10100 WASHINGTON ST N
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0SAINT LEO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0MN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode0562649012
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-12-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0416008158
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset068459
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0CITY GOVERNMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0CITY OF ST LEO
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount STORAGE INCOME 130 REFUNDS AND REIMBURSEMENT 69
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount INTEREST 6 ADVERTISING 76 OFFICE SUPPLIES 284 DEPRECIATION 4226 SELLING EXPENSE 448
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount CLOSING CASH DONATED TO CITY 68459
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year PREPAID INSURANCE 2689 0
IRS990ScheduleO/GeneralExplanation/Explanation4Beginning Category of Year End of Year ACCRUED INTESEST 132 0 DAMAGE DEPOSIT PAYABLE 1067 0 LOAN BALANCE 1200 0 ACCTS PAYABLE 170 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411306951
ReturnHeader/Filer/Name/BusinessNameLine10ST LEO HOUSING INC
ReturnHeader/Filer/NameControl0STLE
ReturnHeader/Filer/USAddress/AddressLine10103 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0ST LEO
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056264
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-02
ReturnHeader/Officer/Name0MARILYN RADER
ReturnHeader/Officer/Phone05072242152
ReturnHeader/Officer/Title0SEC TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NANCY BORMANN PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10108 ST OLAF AVENUE NORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANBY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056220
ReturnHeader/Preparer/Name0NANCY BORMANN
ReturnHeader/Preparer/Phone05072237869
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-02T14:43:23-05:00

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