Civic Intelligence

St. Anne Village Inc.

990 • Fiscal year 2019 • EIN 47-1033107

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 20, 2019

Organization ProfileN/A
PO Box 374Byron, CA 94514

(925) 516-4653

Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

110%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,833,191

Up $1,143,302 (+68%) from 2018

Net Assets

Up

$2,460,131

Up $1,071,703 (+77%) from 2018

Liabilities

Up

$373,060

Up $71,599 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin96th percentile

Revenue

Up

$1,419,833

Up $742,274 (+110%) from 2018

Expenses

Down

$348,131

Down $22,998 (-6.2%) from 2018

Net Income

Up

$1,071,702

Up $765,272 (+250%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $169,264Liabilities 2015: $194,000Net Assets 2015: -$24,7362015Assets 2016: $152,051Liabilities 2016: $206,000Net Assets 2016: -$53,9492016Assets 2017: $1,284,930Liabilities 2017: $207,509Net Assets 2017: $1,077,4212017Assets 2018: $1,689,889Liabilities 2018: $301,461Net Assets 2018: $1,388,4282018Assets 2019: $2,833,191Liabilities 2019: $373,060Net Assets 2019: $2,460,1312019Assets 2020: $4,161,885Liabilities 2020: $479,001Net Assets 2020: $3,682,8842020Assets 2021: $4,336,030Liabilities 2021: $422,985Net Assets 2021: $3,913,0452021Assets 2022: $3,781,737Liabilities 2022: $243,250Net Assets 2022: $3,538,4872022Assets 2023: $3,430,702Liabilities 2023: $129,265Net Assets 2023: $3,301,4372023Assets 2024: $1,739,591Liabilities 2024: $122,463Net Assets 2024: $1,617,1282024

Highlighted filing

2019

Assets$2,833,191
Liabilities$373,060
Net Assets$2,460,131
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $9,400Expenses 2015: $40,096Net Income 2015: -$30,6962015Revenue 2016: $0Expenses 2016: $29,313Net Income 2016: -$29,3132016Revenue 2017: $1,288,215Expenses 2017: $156,745Net Income 2017: $1,131,4702017Revenue 2018: $677,559Expenses 2018: $371,129Net Income 2018: $306,4302018Revenue 2019: $1,419,833Expenses 2019: $348,131Net Income 2019: $1,071,7022019Revenue 2020: $1,782,815Expenses 2020: $440,066Net Income 2020: $1,342,7492020Revenue 2021: $675,353Expenses 2021: $445,192Net Income 2021: $230,1612021Revenue 2022: $179,935Expenses 2022: $554,493Net Income 2022: -$374,5582022Revenue 2023: $181,838Expenses 2023: $418,888Net Income 2023: -$237,0502023Revenue 2024: $198,195Expenses 2024: $409,122Net Income 2024: -$210,9272024

Highlighted filing

2019

Revenue$1,419,833
Expenses$348,131
Net Income$1,071,702
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,419,833
Mission and Program Overview

Mission

The purpose of the organization is to fund, develop and operate an intergenerational village consisting of Pre K-8 school senior housing, low income senior housing, and continuous care housing.

The purpose of the organization is to fund develop and operate an intergenerational village consisting of pre k-8 school senior housing low income senior housing and continuous care housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,216,496$1,702,748▲ $486,252
Investments in Publicly Traded Securities$449,963$1,108,186▲ $658,223
Cash and Non-Interest-Bearing Accounts$21,384$20,748▼ $636
Accounts Receivable$2,046$2,046→ $0
Total Assets$1,689,889$2,833,191▲ $1,143,302
Other Assets Total-$-537-
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,000$276,000▲ $75,000
Other Liabilities$58,168$54,767▼ $3,401
Accounts Payable and Accrued Expenses$42,293$42,293→ $0
Total Liabilities$301,461$373,060▲ $71,599
Net Assets / Fund Balance
Unrestricted Net Assets$1,388,428$2,460,131▲ $1,071,703
Total Net Assets Fund Balance$1,388,428$2,460,131▲ $1,071,703
Total Liabilities and Net Assets / Fund Balance$1,689,889$2,833,191▲ $1,143,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$892,875-$892,875
Land$809,873-$809,873
Other Assets Org$-537--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Andrew R NeubauerPresidenttreasurer
Ronald G SchmitVice-presidentsecretary
Jane PerryBoard Member
Jerry TennantBoard Member
Marie HallBoard Member
Marla LockhartBoard Member
Paul ValvaBoard Member
Ronald KappahahnBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,411,351
Program Service Revenue
$0
Investment Income
$8,482
Other Revenue
$0
All Other Contributions
$1,411,351
Change in Net Assets
$1,071,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,608
Salaries, Compensation, and Employee Benefits$76,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$43,404$64,429-$107,833
Other Salaries and Wages$68,908--$68,908
Other Expenses$1,250$30,000-$30,000
Interest-$24,442-$24,442
Advertising-$14,781-$14,781
Office Expenses-$13,923-$13,923
Insurance$7,616--$7,616
Payroll Taxes$7,615--$7,615
Fees for Services Accounting-$2,980-$2,980
Total Functional Expenses$128,793$219,338$0$348,131
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
Credit Line$51,066
Accrued Payroll$3,315
Payroll Liabilities$386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“No authority to act for governing body”

Form 990 governing body review Part VI line 11

“AS NECESSARY”

Officer director etc mailing address Part VI line 9

“AS NEEDED”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Anne Village Inc
EIN
47-1033107
Address
PO BOX 374, BYRON, CA 94514

Signing Officer

Name
Andrew R Neubauer
Title
Presidenttreas
Phone
9255164653
Signed
2019-09-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Andrew R Neubauer
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Reagan Management Services
Address
60 EAGLE ROCK WAY SUITE C, BRENTWOOD, CA 94513
Preparer
Ronald R Reagan Ea Mst
Phone
9252401242
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“INCREASED REVENUE”

List of other fees for services expenses Part IX line 11G

“Other expenses itemized here. See 24e”

List of other expenses Part IX line 24E

“ITEMIZED OTHER EXPENSES”

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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/Amt1386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT LINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01702748
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0-537
IRS990ScheduleD/TotalLiabilityAmt054767
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO AUTHORITY TO ACT FOR GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES ITEMIZED HERE. SEE 24E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ITEMIZED OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01689889
IRS990/TotalAssetsEOYAmt02833191
IRS990/TotalAssetsGrp/BOYAmt01689889
IRS990/TotalAssetsGrp/EOYAmt02833191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01411351
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348131
IRS990/TotalGrossUBIAmt08482
IRS990/TotalLiabilitiesBOYAmt0301461
IRS990/TotalLiabilitiesEOYAmt0373060
IRS990/TotalLiabilitiesGrp/BOYAmt0301461
IRS990/TotalLiabilitiesGrp/EOYAmt0373060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01388428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02460131
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128793
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01419833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08482
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01689889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02833191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01388428
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02460131
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW R NEUBAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09255164653
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANNE VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0471033107
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 374
ReturnHeader/Filer/USAddress/CityNm0BYRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094514
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4B5154B86A3A4DB88485D78EB686EB973597F5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4B5154B86A3A4DB88485D78EB686EB973597F5E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06834872019269t0d2q10
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.24.214
ReturnHeader/FilingSecurityInformation/IPDt02019-09-26
ReturnHeader/FilingSecurityInformation/IPTm010:54:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REAGAN MANAGEMENT SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 EAGLE ROCK WAY SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094513
ReturnHeader/PreparerPersonGrp/PhoneNum09252401242
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD R REAGAN EA MST
ReturnHeader/ReturnTs02019-09-26T10:51:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,833,191
Liabilities
$373,060
Net assets
$2,460,131
Revenue
$1,419,833
Expenses
$348,131
Net income
$1,071,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.12$1.62$0.20$0.41$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.13$3.30$0.18$0.42$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.24$3.54$0.18$0.55$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.42$3.91$0.68$0.45$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.48$3.68$1.78$0.44$1.34
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.37$2.46$1.42$0.35$1.07
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.30$1.39$0.68$0.37$0.31
2017Summary only. Only limited summary data is available for this year.$1.28$0.21$1.08$1.29$0.16$1.13
2016Summary only. Only limited summary data is available for this year.$0.15$0.21$0.05$0.00$0.03$0.03
2015Summary only. Only limited summary data is available for this year.$0.17$0.19$0.02$0.01$0.04$0.03