Civic Intelligence

St Joseph'S Villa Inc

990 • Fiscal year 2013 • EIN 47-0490837

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 13, 2013

Organization ProfileWWW.SAINTJOSEPHSVILLA.ORG
927 North 7th StDavid City, NE 68632-1398
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

75th percentile

17%

Higher net margin than 75% 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

73rd percentile

11%

Faster asset growth than 73% 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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$10,424,637

Up $1,017,638 (+11%) from 2012

Net Assets

Up

$8,583,895

Up $1,151,979 (+16%) from 2012

Liabilities

Down

$1,840,742

Down $134,341 (-6.8%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

$5,516,134

No earlier filing loaded for comparison.

Expenses

Up

$4,594,763

Up $417,572 (+10.0%) from 2012

Net Income

$921,371

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2011: $9,581,349Liabilities 2011: $2,116,520Net Assets 2011: $7,464,8292011Assets 2012: $9,406,999Liabilities 2012: $1,975,083Net Assets 2012: $7,431,9162012Assets 2013: $10,424,637Liabilities 2013: $1,840,742Net Assets 2013: $8,583,8952013Assets 2014: $12,978,772Liabilities 2014: $3,433,146Net Assets 2014: $9,545,6262014Assets 2015: $12,816,189Liabilities 2015: $3,177,377Net Assets 2015: $9,638,8122015Assets 2016: $12,439,633Liabilities 2016: $3,038,744Net Assets 2016: $9,400,8892016Assets 2017: $12,677,799Liabilities 2017: $2,690,729Net Assets 2017: $9,987,0702017Assets 2018: $12,504,212Liabilities 2018: $2,494,017Net Assets 2018: $10,010,1952018Assets 2019: $12,227,355Liabilities 2019: $2,261,354Net Assets 2019: $9,966,0012019Assets 2020: $12,847,373Liabilities 2020: $2,943,372Net Assets 2020: $9,904,0012020Assets 2022: $9,338,511Liabilities 2022: $1,835,146Net Assets 2022: $7,503,3652022

Highlighted filing

2013

Assets$10,424,637
Liabilities$1,840,742
Net Assets$8,583,895
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,005,4922011Expenses 2012: $4,177,1912012Revenue 2013: $5,516,134Expenses 2013: $4,594,763Net Income 2013: $921,3712013Revenue 2014: $4,978,912Expenses 2014: $4,646,388Net Income 2014: $332,5242014Revenue 2015: $4,994,768Expenses 2015: $4,598,193Net Income 2015: $396,5752015Revenue 2016: $4,860,952Expenses 2016: $4,856,226Net Income 2016: $4,7262016Revenue 2017: $5,415,462Expenses 2017: $5,249,060Net Income 2017: $166,4022017Revenue 2018: $5,593,114Expenses 2018: $5,300,851Net Income 2018: $292,2632018Revenue 2019: $5,540,682Expenses 2019: $5,251,693Net Income 2019: $288,9892019Revenue 2020: $5,565,319Expenses 2020: $5,581,918Net Income 2020: -$16,5992020Revenue 2022: $5,107,418Expenses 2022: $6,125,479Net Income 2022: -$1,018,0612022

Highlighted filing

2013

Revenue$5,516,134
Expenses$4,594,763
Net Income$921,371
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 13, 2013
Return Version
2012v2.3
Gross Receipts
$6,511,436
Mission and Program Overview

Mission

Nursing home/assisted living care for the elderly.

Filing and Contact Details

Filer

EIN
47-0490837
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IRS990ScheduleD/Equipment/BookValue0394245
IRS990ScheduleD/Equipment/Depreciation01372380
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01766625
IRS990ScheduleD/ExpensesSubtotal04594763
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT FUND IS MAINTAINED TO PRODUCE INCOME TO SUPPLEMENT THE ORGANIZATION'S OPERATIONS THROUGH SPECIFIC EXPENDITURES, EXCLUDING GENERAL OPERATIONAL EXPENDITURES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/Land/BookValue0127263
IRS990ScheduleD/Land/OtherCostOrOtherBasis0127263
IRS990ScheduleD/NetUnrealizedGainsInvestments0230608
IRS990ScheduleD/OtherLandBuildings/BookValue09096
IRS990ScheduleD/OtherLandBuildings/Depreciation054512
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis063608
IRS990ScheduleD/PermanentEndowmentEOYBalance00.80150
IRS990ScheduleD/RevenueNotRptdF9900230608
IRS990ScheduleD/RevenueSubtotal05516134
IRS990ScheduleD/TermEndowmentEOYBalance00.19850
IRS990ScheduleD/TotalExpensesPerForm99004594763

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,424,637
Liabilities
$1,840,742
Net assets
$8,583,895
Revenue
$5,516,134
Expenses
$4,594,763
Net income
$921,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.34$1.84$7.50$5.11$6.13$1.02
2020Detailed filing. Detailed filing data is available for this year.$12.8$2.94$9.90$5.57$5.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$12.2$2.26$9.97$5.54$5.25$0.29
2018Detailed filing. Detailed filing data is available for this year.$12.5$2.49$10.0$5.59$5.30$0.29
2017Detailed filing. Detailed filing data is available for this year.$12.7$2.69$9.99$5.42$5.25$0.17
2016Detailed filing. Detailed filing data is available for this year.$12.4$3.04$9.40$4.86$4.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$12.8$3.18$9.64$4.99$4.60$0.40
2014Detailed filing. Detailed filing data is available for this year.$13.0$3.43$9.55$4.98$4.65$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.84$8.58$5.52$4.59$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$1.98$7.43$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$2.12$7.46$4.01