Civic Intelligence

The St Mary Protectress Center

EIN 46-4058913 • Natural Bridge Station, VA

2796 Gilmers Mill RdNatural Bridge Station, VA 24579
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

243%

Faster revenue growth than 94% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,021,683

Down $38,869 (-1.9%) from 2023

Liabilities

Up

$5,384

Up $4,658 (+642%) from 2023

Net Assets

Down

$2,016,299

Down $43,527 (-2.1%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin18th percentile

Revenue

Up

$240,015

Up $169,999 (+243%) from 2023

Expenses

Up

$283,542

Up $105,166 (+59%) from 2023

Net Income

Up

-$43,527

Up $64,833 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1,758,533Liabilities 2014: $0Net Assets 2014: $1,758,5332014Assets 2015: $1,651,685Liabilities 2015: $489Net Assets 2015: $1,651,1962015Assets 2016: $1,767,846Liabilities 2016: $490Net Assets 2016: $1,767,3562016Assets 2017: $2,633,877Liabilities 2017: $1,399Net Assets 2017: $2,632,4782017Assets 2018: $2,542,929Liabilities 2018: $1,271Net Assets 2018: $2,541,6582018Assets 2019: $2,416,219Liabilities 2019: $1,251Net Assets 2019: $2,414,9682019Assets 2020: $2,360,452Liabilities 2020: $1,762Net Assets 2020: $2,358,6902020Assets 2021: $2,246,362Liabilities 2021: $1,150Net Assets 2021: $2,245,2122021Assets 2022: $2,168,757Liabilities 2022: $571Net Assets 2022: $2,168,1862022Assets 2023: $2,060,552Liabilities 2023: $726Net Assets 2023: $2,059,8262023Assets 2024: $2,021,683Liabilities 2024: $5,384Net Assets 2024: $2,016,2992024

Highlighted filing

2024

Assets$2,021,683
Liabilities$5,384
Net Assets$2,016,299
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1,760,000Expenses 2014: $1,467Net Income 2014: $1,758,5332014Revenue 2015: $50,026Expenses 2015: $157,363Net Income 2015: -$107,3372015Revenue 2016: $282,355Expenses 2016: $166,195Net Income 2016: $116,1602016Revenue 2017: $1,059,996Expenses 2017: $194,874Net Income 2017: $865,1222017Revenue 2018: $151,338Expenses 2018: $242,158Net Income 2018: -$90,8202018Revenue 2019: $103,382Expenses 2019: $230,072Net Income 2019: -$126,6902019Revenue 2020: $200,041Expenses 2020: $256,319Net Income 2020: -$56,2782020Revenue 2021: $105,021Expenses 2021: $218,499Net Income 2021: -$113,4782021Revenue 2022: $150,018Expenses 2022: $227,044Net Income 2022: -$77,0262022Revenue 2023: $70,016Expenses 2023: $178,376Net Income 2023: -$108,3602023Revenue 2024: $240,015Expenses 2024: $283,542Net Income 2024: -$43,5272024

Highlighted filing

2024

Revenue$240,015
Expenses$283,542
Net Income-$43,527
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,021,683
Liabilities
$5,384
Net assets
$2,016,299
Revenue
$240,015
Expenses
$283,542
Net income
-$43,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.02$0.24$0.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.07$0.18$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.15$0.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.11$0.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.20$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.41$0.10$0.23$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.15$0.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.06$0.19$0.87
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.28$0.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.05$0.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.76$0.00$1.76
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED E TROLANDMember-$0--
STEVEN E AMONETTEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The St Mary Protectress Center
EIN
46-4058913
Phone
5409868180
Address
2796 GILMERS MILL RD, NATURAL BRIDGE STATION, VA 24579

Signing Officer

Name
Steven Amonette
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Foti Flynn Lowen & Co Pc
Address
501 S JEFFERSON ST, ROANOKE, VA 24011
Preparer
Frank B Hancock CPA
Phone
5403449246
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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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt343154
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt354900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36677
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt376200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt389775
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3918851
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt406405
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt415207
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42539
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt432999
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt446972
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt451261
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt462091
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47661
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt481679
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49815
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50856
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0ANNANDALE BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2ARCHITECTURAL FEES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4ARCHITECTURAL FEES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5ARCHITECTURAL FEES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6ARCHITECTURAL FEES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8ARCHITECTURAL FEES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9ARCHITECTURAL FEES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11ARCHITECTURAL FEES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12MEMORIAL LIBRARY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13MEMORIAL LIBRARY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14ELEVATOR PROJECT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15ARCHITECTURAL FEES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16ELEVATOR PROJ/HOUSE IMPRV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17ARCHITECTURAL FEES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18ELEVATOR PROJ/HOUSE IMPRV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19ELEVATOR PROJ/HOUSE IMPRV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21ARCHITECTURAL FEES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22ELEVATOR PROJ/HOUSE IMPRV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23ELEVATOR PROJ/HOUSE IMPRV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24ARCHITECTURAL FEES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26ELEVATOR PROJ/HOUSE IMPRV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27ARCHITECTURAL FEES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30ELEVATOR PROJ/HOUSE IMPRV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31ARCHITECTURAL FEES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32ARCHITECTURAL FEES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33ELEVATOR PROJ/HOUSE IMPRV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34ELEVATOR PROJ/HOUSE IMPRV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35ELEVATOR PROJ/HOUSE IMPRV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37ARCHITECTURAL FEES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38ELEVATOR PROJ/HOUSE IMPRV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39ELEVATOR PROJ/HOUSE IMPRV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40ELEVATOR PROJ/HOUSE IMPRV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41ELEVATOR PROJ/HOUSE IMPRV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42ARCHITECTURAL FEES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43ELEVATOR PROJ/HOUSE IMPRV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44ELEVATOR PROJ/HOUSE IMPRV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45ELEVATOR PROJ/HOUSE IMPRV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46ELEVATOR PROJ/HOUSE IMPRV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47ELEVATOR PROJ/HOUSE IMPRV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48ELEVATOR PROJ/HOUSE IMPRV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49ELEVATOR PROJ/HOUSE IMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50ELEVATOR PROJ/HOUSE IMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51PIANO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52DECK IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53WATER TREATMENT SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0256
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt015
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt015
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt06210
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06210
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0240000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt068750
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-43527
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt04160
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt04160
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0126466
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0126466
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt077147

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