Civic Intelligence

St Mark'S Towers Inc

990 • Fiscal year 2016 • EIN 58-1357005

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.STMARKSTOWERS.COM

View Organization Page

One Towers PlazaBrunswick, GA 31520

(912) 267-7125

Siviq Scores

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

Liabilities / Assets

97th percentile

1.63x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.16x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,467

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,126,120

Down $122,061 (-3.8%) from 2015

Net Assets

Up

-$1,977,865

Up $58,797 (+2.9%) from 2015

Liabilities

Down

$5,103,985

Down $180,858 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

Up

$1,614,533

Up $13,207 (+0.8%) from 2015

Expenses

Down

$1,555,736

Down $119,738 (-7.1%) from 2015

Net Income

Up

$58,797

Up $132,945 (+179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $4,248,527Liabilities 2011: $5,820,146Net Assets 2011: -$1,571,6192011Assets 2012: $3,947,219Liabilities 2012: $5,696,931Net Assets 2012: -$1,749,7122012Assets 2013: $3,690,817Liabilities 2013: $5,557,829Net Assets 2013: -$1,867,0122013Assets 2014: $3,431,041Liabilities 2014: $5,393,555Net Assets 2014: -$1,962,5142014Assets 2015: $3,248,181Liabilities 2015: $5,284,843Net Assets 2015: -$2,036,6622015Assets 2016: $3,126,120Liabilities 2016: $5,103,985Net Assets 2016: -$1,977,8652016Assets 2017: $2,911,990Liabilities 2017: $4,990,674Net Assets 2017: -$2,078,6842017Assets 2018: $2,848,005Liabilities 2018: $4,764,101Net Assets 2018: -$1,916,0962018Assets 2019: $2,554,739Liabilities 2019: $4,464,016Net Assets 2019: -$1,909,2772019Assets 2020: $2,430,096Liabilities 2020: $4,236,657Net Assets 2020: -$1,806,5612020Assets 2021: $2,321,860Liabilities 2021: $3,969,263Net Assets 2021: -$1,647,4032021Assets 2022: $2,371,741Liabilities 2022: $3,746,712Net Assets 2022: -$1,374,9712022Assets 2023: $2,421,847Liabilities 2023: $3,457,282Net Assets 2023: -$1,035,4352023Assets 2024: $4,453,154Liabilities 2024: $19,591Net Assets 2024: $4,433,5632024

Highlighted filing

2016

Assets$3,126,120
Liabilities$5,103,985
Net Assets-$1,977,865
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,495,672Expenses 2011: $1,789,705Net Income 2011: -$294,0332011Expenses 2012: $1,707,3012012Revenue 2013: $1,579,418Expenses 2013: $1,696,718Net Income 2013: -$117,3002013Revenue 2014: $1,569,393Expenses 2014: $1,664,895Net Income 2014: -$95,5022014Revenue 2015: $1,601,326Expenses 2015: $1,675,474Net Income 2015: -$74,1482015Revenue 2016: $1,614,533Expenses 2016: $1,555,736Net Income 2016: $58,7972016Revenue 2017: $1,641,893Expenses 2017: $1,742,712Net Income 2017: -$100,8192017Revenue 2018: $1,749,638Expenses 2018: $1,587,050Net Income 2018: $162,5882018Revenue 2019: $1,691,449Expenses 2019: $1,684,630Net Income 2019: $6,8192019Revenue 2020: $1,752,713Expenses 2020: $1,649,997Net Income 2020: $102,7162020Revenue 2021: $1,791,715Expenses 2021: $1,632,557Net Income 2021: $159,1582021Revenue 2022: $1,952,288Expenses 2022: $1,679,856Net Income 2022: $272,4322022Revenue 2023: $1,979,978Expenses 2023: $1,640,442Net Income 2023: $339,5362023Revenue 2024: $6,717,977Expenses 2024: $1,248,979Net Income 2024: $5,468,9982024

Highlighted filing

2016

Revenue$1,614,533
Expenses$1,555,736
Net Income$58,797
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,614,533
Mission and Program Overview

Mission

Housing for the elderly and elderly handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,201,302$2,091,445▼ $109,857
Intangible Assets$168,763$167,349▼ $1,414
Cash and Non-Interest-Bearing Accounts$6,211$61,157▲ $54,946
Prepaid Expenses and Deferred Charges$97,861$11,218▼ $86,643
Accounts Receivable$10,027$6,203▼ $3,824
Total Assets$3,248,181$3,126,120▼ $122,061
Other Assets Total$764,017$788,748▲ $24,731
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,150,930$4,952,102▼ $198,828
Accounts Payable and Accrued Expenses$63,376$94,999▲ $31,623
Other Liabilities$70,537$56,884▼ $13,653
Total Liabilities$5,284,843$5,103,985▼ $180,858
Net Assets / Fund Balance
Unrestricted Net Assets$-2,036,662$-1,977,865▲ $58,797
Total Net Assets Fund Balance$-2,036,662$-1,977,865▲ $58,797
Total Liabilities and Net Assets / Fund Balance$3,248,181$3,126,120▼ $122,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,791,895$7,478,192$9,270,087
Land$273,936-$273,936
Equipment$25,614$163,458$189,072
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Peggy BrooksProject Admi$90,467$90,467

Board Members and Trustees

NameTitle
Albert Shelander JrPresident
Alan AkridgeBoard Member
Albert ShelanderBoard Member
Becky RowellBoard Member
Carl BaumgardnerBoard Member
Kathy FriedmanBoard Member
Larry YoungnerBoard Member
Tommy TownsendBoard Member
Richard CowanBoard Treasu
George LincolnSecretary
Peter SchmidtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$947,462
Program Service Revenue
$648,505
Investment Income
$487
Other Revenue
$18,079
Change in Net Assets
$58,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,614,533
Total Revenue per Audited Statements
$1,614,533
Total Revenue per Form 990
$1,614,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$976,570
Salaries, Compensation, and Employee Benefits$579,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,067--$359,067
Occupancy$284,553--$284,553
Depreciation Depletion$253,294--$253,294
Interest$197,357--$197,357
Current Officers, Directors, Trustees, and Key Employees$90,467--$90,467
Other Employee Benefits$62,274--$62,274
Office Expenses$36,915--$36,915
Payroll Taxes$35,177--$35,177
Pension Plan Contributions$32,181--$32,181
Insurance$22,495--$22,495
Fees for Services Accounting$13,500--$13,500
Other Expenses$7,331--$7,331
All Other Expenses$4,789--$4,789
Travel$2,222--$2,222
Advertising$2,104--$2,104
Conferences and Meetings$1,395--$1,395
Total Functional Expenses$1,555,736$0$0$1,555,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,555,736
Total Expenses per Audited Statements$1,555,736
Total Expenses per Form 990$1,555,736
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
Tenant Security Deposits$56,884
Accrued Payroll-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is made available to all board members before it is filed. The treasurer of the board of directors provides the auditor with any changes that need to be made.”

Form 990, Page 6, Part VI, Line 12C

“Three officers periodically co-sign checks. Monthly financial statements are reviewed by officers and full board. Contract payments are authorized by an officer other than the officer signing the contract(s).”

Form 990, Page 6, Part VI, Line 15A

“Each year the board's compensation committee reviews salaries of all employees. Comparables are obtained from the leading age of georgia institute and the georgia department of labor. The committee's recommendations are approved or modified by the full board.”

Form 990, Page 6, Part VI, Line 15B

“Each year the board's compensation committee reviews salaries of all employees. Comparables are obtained from leading age of georgia institute and the georgia department of labor. The committee's recommendations are approved or modified by the full board.”

Form 990, Page 6, Part VI, Line 19

“Upon request to the project administrator, chairperson of the board of directors, or treasurer.”

Filing and Contact Details

Filer

Filer Name
ST MARK'S TOWERS INC
EIN
58-1357005
Phone
9122677125
Address
ONE TOWERS PLAZA, BRUNSWICK, GA 31520

Signing Officer

Name
Peggy Brooks
Title
Project Administrato
Phone
9122677125
Signed
2017-01-17

Organization Details

Principal Officer
Peggy Brooks
Formed
1977
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
18

Preparer

Firm
Arline & Wiggins Cpas LLC
Address
1606 REYNOLDS ST, BRUNSWICK, GA 31520-6731
Preparer
Joel K Arline CPA
Phone
9122651020
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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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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt035177
IRS990/PayrollTaxesGrp/TotalAmt035177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032181
IRS990/PensionPlanContributionsGrp/TotalAmt032181
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011218
IRS990/PrincipalOfficerNm0PEGGY BROOKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/Desc1FORFEITED SECURITY DEPOSIT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0648271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0929512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0586
IRS990/PYOtherExpensesAmt01157749
IRS990/PYOtherRevenueAmt018280
IRS990/PYProgramServiceRevenueAmt0652948
IRS990/PYRevenuesLessExpensesAmt0-74148
IRS990/PYSalariesCompEmpBnftPaidAmt0517725
IRS990/PYTotalExpensesAmt01675474
IRS990/PYTotalRevenueAmt01601326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0648505
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING 15,444
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0947462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0929512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0900459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0929297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0887950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04594680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0911
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0666584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt04594680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0947462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0929512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0900459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0929297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0887950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04594680
IRS990ScheduleA/TotalSupportAmt04611035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01791895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07478192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09270087
IRS990ScheduleD/EquipmentGrp/BookValueAmt025614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189072
IRS990ScheduleD/ExpensesSubtotalAmt01555736
IRS990ScheduleD/LandGrp/BookValueAmt0273936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0728328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt01614533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02091445
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0788748
IRS990ScheduleD/TotalExpensesPerForm990Amt01555736
IRS990ScheduleD/TotalLiabilityAmt056884
IRS990ScheduleD/TotalRevenuePerForm990Amt01614533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01614533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01555736
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE IT IS FILED. THE TREASURER OF THE BOARD OF DIRECTORS PROVIDES THE AUDITOR WITH ANY CHANGES THAT NEED TO BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THREE OFFICERS PERIODICALLY CO-SIGN CHECKS. MONTHLY FINANCIAL STATEMENTS ARE REVIEWED BY OFFICERS AND FULL BOARD. CONTRACT PAYMENTS ARE AUTHORIZED BY AN OFFICER OTHER THAN THE OFFICER SIGNING THE CONTRACT(S).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD'S COMPENSATION COMMITTEE REVIEWS SALARIES OF ALL EMPLOYEES. COMPARABLES ARE OBTAINED FROM THE LEADING AGE OF GEORGIA INSTITUTE AND THE GEORGIA DEPARTMENT OF LABOR. THE COMMITTEE'S RECOMMENDATIONS ARE APPROVED OR MODIFIED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR THE BOARD'S COMPENSATION COMMITTEE REVIEWS SALARIES OF ALL EMPLOYEES. COMPARABLES ARE OBTAINED FROM LEADING AGE OF GEORGIA INSTITUTE AND THE GEORGIA DEPARTMENT OF LABOR. THE COMMITTEE'S RECOMMENDATIONS ARE APPROVED OR MODIFIED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST TO THE PROJECT ADMINISTRATOR, CHAIRPERSON OF THE BOARD OF DIRECTORS, OR TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03248181
IRS990/TotalAssetsEOYAmt03126120
IRS990/TotalAssetsGrp/BOYAmt03248181
IRS990/TotalAssetsGrp/EOYAmt03126120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0947462
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01555736
IRS990/TotalFunctionalExpensesGrp/TotalAmt01555736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05284843
IRS990/TotalLiabilitiesEOYAmt05103985
IRS990/TotalLiabilitiesGrp/BOYAmt05284843
IRS990/TotalLiabilitiesGrp/EOYAmt05103985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2036662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1977865
IRS990/TotalProgramServiceExpensesAmt01555736
IRS990/TotalProgramServiceRevenueAmt0648505
IRS990/TotalReportableCompFromOrgAmt090467
IRS990/TotalRevenueGrp/ExclusionAmt0487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0666584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01614533
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03248181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03126120
IRS990/TravelGrp/ProgramServicesAmt02222
IRS990/TravelGrp/TotalAmt02222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2036662
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1977865
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.STMARKSTOWERS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROJECT ADMINISTRATO
ReturnHeader/BusinessOfficerGrp/PhoneNum09122677125
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARK'S TOWERS INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0581357005
ReturnHeader/Filer/PhoneNum09122677125
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE TOWERS PLAZA
ReturnHeader/Filer/USAddress/CityNm0BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455317527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARLINE & WIGGINS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01606 REYNOLDS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,126,120
Liabilities
$5,103,985
Net assets
-$1,977,865
Revenue
$1,614,533
Expenses
$1,555,736
Net income
$58,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.02$4.43$6.72$1.25$5.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$3.46$1.04$1.98$1.64$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$3.75$1.37$1.95$1.68$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$3.97$1.65$1.79$1.63$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$4.24$1.81$1.75$1.65$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$4.46$1.91$1.69$1.68$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$4.76$1.92$1.75$1.59$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$4.99$2.08$1.64$1.74$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.13$5.10$1.98$1.61$1.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.25$5.28$2.04$1.60$1.68$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$5.39$1.96$1.57$1.66$0.10
2013Summary only. Only limited summary data is available for this year.$3.69$5.56$1.87$1.58$1.70$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$5.70$1.75$1.71
2011Summary only. Only limited summary data is available for this year.$4.25$5.82$1.57$1.50$1.79$0.29