Civic Intelligence

Villa St Vincent

990 • Fiscal year 2013 • EIN 41-1352227

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 24, 2014

516 Walsh StreetCrookston, MN 56716
Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.81x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

0.1%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$11,392,707

Up $16,951 (+0.1%) from 2012

Net Assets

Up

$3,723,709

Up $406,669 (+12%) from 2012

Liabilities

Down

$7,668,998

Down $389,718 (-4.8%) from 2012

Revenue

$9,434,327

No earlier filing loaded for comparison.

Expenses

Up

$9,414,048

Up $457,221 (+5.1%) from 2012

Net Income

$20,279

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $11,369,511Liabilities 2011: $8,346,639Net Assets 2011: $3,022,8722011Assets 2012: $11,375,756Liabilities 2012: $8,058,716Net Assets 2012: $3,317,0402012Assets 2013: $11,392,707Liabilities 2013: $7,668,998Net Assets 2013: $3,723,7092013Assets 2014: $9,475,797Liabilities 2014: $9,994,196Net Assets 2014: -$518,3992014Assets 2015: $10,244,673Liabilities 2015: $10,740,032Net Assets 2015: -$495,3592015Assets 2016: $10,438,666Liabilities 2016: $10,293,659Net Assets 2016: $145,0072016Assets 2017: $10,455,443Liabilities 2017: $10,127,641Net Assets 2017: $327,8022017Assets 2018: $10,975,653Liabilities 2018: $10,504,122Net Assets 2018: $471,5312018Assets 2019: $10,846,745Liabilities 2019: $10,131,337Net Assets 2019: $715,4082019Assets 2020: $11,652,773Liabilities 2020: $10,051,892Net Assets 2020: $1,600,8812020Assets 2021: $12,573,817Liabilities 2021: $9,669,948Net Assets 2021: $2,903,8692021Assets 2022: $13,662,921Liabilities 2022: $9,935,815Net Assets 2022: $3,727,1062022Assets 2023: $17,003,917Liabilities 2023: $9,741,326Net Assets 2023: $7,262,5912023Assets 2024: $19,404,449Liabilities 2024: $9,749,643Net Assets 2024: $9,654,8062024

Highlighted filing

2013

Assets$11,392,707
Liabilities$7,668,998
Net Assets$3,723,709

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,993,6152011Expenses 2012: $8,956,8272012Revenue 2013: $9,434,327Expenses 2013: $9,414,048Net Income 2013: $20,2792013Revenue 2014: $9,426,447Expenses 2014: $9,531,549Net Income 2014: -$105,1022014Revenue 2015: $9,862,750Expenses 2015: $9,860,372Net Income 2015: $2,3782015Revenue 2016: $11,256,829Expenses 2016: $10,565,151Net Income 2016: $691,6782016Revenue 2017: $12,137,519Expenses 2017: $11,828,227Net Income 2017: $309,2922017Revenue 2018: $12,792,524Expenses 2018: $12,432,269Net Income 2018: $360,2552018Revenue 2019: $12,269,701Expenses 2019: $12,008,755Net Income 2019: $260,9462019Revenue 2020: $12,864,014Expenses 2020: $12,127,229Net Income 2020: $736,7852020Revenue 2021: $14,355,169Expenses 2021: $13,108,622Net Income 2021: $1,246,5472021Revenue 2022: $14,484,565Expenses 2022: $13,631,485Net Income 2022: $853,0802022Revenue 2023: $14,568,281Expenses 2023: $13,957,508Net Income 2023: $610,7732023Revenue 2024: $17,092,557Expenses 2024: $14,752,259Net Income 2024: $2,340,2982024

Highlighted filing

2013

Revenue$9,434,327
Expenses$9,414,048
Net Income$20,279
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 24, 2014
Return Version
2012v2.0
Gross Receipts
$9,434,327
Mission and Program Overview

Mission

Villa St. Vincent is a Catholic organization entrusted with advancing the health care ministry of the Benedictine Sisters of Duluth, Minnesota. Our mission is to witness to God's love by providing compassionate, quality care with special concern for the underserved and those in need.

Major Activities

Activity 2
Operation of Villa St. Vincent's Assisted Living , is a 72 unit facility in Crookston, Minnesota which provides skilled nursing care to the elderly.The facility had a 98% occupancy and served 99 individuals during the fiscal year ending 6/30/13.
Filing and Contact Details

Filer

EIN
41-1352227
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017874
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035912
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011442
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total086229
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear022488
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year024877
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years053770
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years029059
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years036886
IRS990ScheduleA/GrossInvestmentIncome509/Total0167080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09386386
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09055903
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09057292
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08982381
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08912581
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total045394543
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$9.75$9.65$17.1$14.8$2.34
2023Detailed filing. Detailed filing data is available for this year.$17.0$9.74$7.26$14.6$14.0$0.61
2022Detailed filing. Detailed filing data is available for this year.$13.7$9.94$3.73$14.5$13.6$0.85
2021Detailed filing. Detailed filing data is available for this year.$12.6$9.67$2.90$14.4$13.1$1.25
2020Detailed filing. Detailed filing data is available for this year.$11.7$10.1$1.60$12.9$12.1$0.74
2019Detailed filing. Detailed filing data is available for this year.$10.8$10.1$0.72$12.3$12.0$0.26
2018Detailed filing. Detailed filing data is available for this year.$11.0$10.5$0.47$12.8$12.4$0.36
2017Detailed filing. Detailed filing data is available for this year.$10.5$10.1$0.33$12.1$11.8$0.31
2016Detailed filing. Detailed filing data is available for this year.$10.4$10.3$0.15$11.3$10.6$0.69
2015Detailed filing. Detailed filing data is available for this year.$10.2$10.7$0.50$9.86$9.86$0.00
2014Detailed filing. Detailed filing data is available for this year.$9.48$9.99$0.52$9.43$9.53$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.67$3.72$9.43$9.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$8.06$3.32$8.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$8.35$3.02$8.99