Civic Intelligence

St Paul Village Inc

EIN 58-1365033 • 501(c)3 • Macon, GA

Profile

Provide elderly and disabled families and persons on a non-profit basis rental housing and related facilities and services specifically designed to meet the physical, social and psychological needs of the aged and disabled.

1330 Forsyth StreetMacon, GA 31201
Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.7%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$680,816

Up $56,857 (+9.1%) from 2023

Liabilities

Up

$55,039

Up $2,879 (+5.5%) from 2023

Net Assets

Up

$625,777

Up $53,978 (+9.4%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Up

$650,982

Up $41,063 (+6.7%) from 2023

Expenses

Up

$597,004

Up $10,765 (+1.8%) from 2023

Net Income

Up

$53,978

Up $30,298 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $511,821Liabilities 2011: $876,241Net Assets 2011: -$364,4202011Assets 2012: $541,077Liabilities 2012: $835,390Net Assets 2012: -$294,3132012Assets 2013: $553,047Liabilities 2013: $799,673Net Assets 2013: -$246,6262013Assets 2014: $552,821Liabilities 2014: $726,457Net Assets 2014: -$173,6362014Assets 2015: $558,110Liabilities 2015: $658,947Net Assets 2015: -$100,8372015Assets 2016: $592,717Liabilities 2016: $587,713Net Assets 2016: $5,0042016Assets 2017: $627,806Liabilities 2017: $526,460Net Assets 2017: $101,3462017Assets 2018: $607,757Liabilities 2018: $445,529Net Assets 2018: $162,2282018Assets 2019: $572,465Liabilities 2019: $356,230Net Assets 2019: $216,2352019Assets 2020: $586,051Liabilities 2020: $253,852Net Assets 2020: $332,1992020Assets 2021: $609,246Liabilities 2021: $153,199Net Assets 2021: $456,0472021Assets 2022: $597,310Liabilities 2022: $49,191Net Assets 2022: $548,1192022Assets 2023: $623,959Liabilities 2023: $52,160Net Assets 2023: $571,7992023Assets 2024: $680,816Liabilities 2024: $55,039Net Assets 2024: $625,7772024

Highlighted filing

2024

Assets$680,816
Liabilities$55,039
Net Assets$625,777
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $477,898Expenses 2011: $443,521Net Income 2011: $34,3772011Revenue 2012: $506,207Expenses 2012: $436,100Net Income 2012: $70,1072012Revenue 2013: $503,935Expenses 2013: $456,248Net Income 2013: $47,6872013Revenue 2014: $528,926Expenses 2014: $455,936Net Income 2014: $72,9902014Revenue 2015: $528,950Expenses 2015: $456,151Net Income 2015: $72,7992015Revenue 2016: $538,022Expenses 2016: $432,181Net Income 2016: $105,8412016Revenue 2017: $548,887Expenses 2017: $452,545Net Income 2017: $96,3422017Revenue 2018: $530,964Expenses 2018: $470,082Net Income 2018: $60,8822018Revenue 2019: $543,409Expenses 2019: $489,402Net Income 2019: $54,0072019Revenue 2020: $575,665Expenses 2020: $459,701Net Income 2020: $115,9642020Revenue 2021: $584,430Expenses 2021: $460,582Net Income 2021: $123,8482021Revenue 2022: $613,379Expenses 2022: $521,307Net Income 2022: $92,0722022Revenue 2023: $609,919Expenses 2023: $586,239Net Income 2023: $23,6802023Revenue 2024: $650,982Expenses 2024: $597,004Net Income 2024: $53,9782024

Highlighted filing

2024

Revenue$650,982
Expenses$597,004
Net Income$53,978
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$680,816
Liabilities
$55,039
Net assets
$625,777
Revenue
$650,982
Expenses
$597,004
Net income
$53,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$0.55$6.26$6.51$5.97$0.54
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.52$5.72$6.10$5.86$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.97$0.49$5.48$6.13$5.21$0.92
2021Detailed filing. Detailed filing data is available for this year.$6.09$1.53$4.56$5.84$4.61$1.24
2020Detailed filing. Detailed filing data is available for this year.$5.86$2.54$3.32$5.76$4.60$1.16
2019Detailed filing. Detailed filing data is available for this year.$5.72$3.56$2.16$5.43$4.89$0.54
2018Summary only. Only limited summary data is available for this year.$6.08$4.46$1.62$5.31$4.70$0.61
2017Summary only. Only limited summary data is available for this year.$6.28$5.26$1.01$5.49$4.53$0.96
2016Summary only. Only limited summary data is available for this year.$5.93$5.88$0.05$5.38$4.32$1.06
2015Summary only. Only limited summary data is available for this year.$5.58$6.59$1.01$5.29$4.56$0.73
2014Summary only. Only limited summary data is available for this year.$5.53$7.26$1.74$5.29$4.56$0.73
2013Summary only. Only limited summary data is available for this year.$5.53$8.00$2.47$5.04$4.56$0.48
2012Summary only. Only limited summary data is available for this year.$5.41$8.35$2.94$5.06$4.36$0.70
2011Summary only. Only limited summary data is available for this year.$5.12$8.76$3.64$4.78$4.44$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$650,982
Mission and Program Overview

Mission

Provide elderly and disabled families and persons on a non-profit basis rental housing and related facilities and services specifically designed to meet the physical, social and psychological needs of the aged and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$339,861$307,594▼ $32,267
Savings and Temporary Cash Investments$212,360$265,140▲ $52,780
Pledges and Grants Receivable$6,053$80,375▲ $74,322
Cash and Non-Interest-Bearing Accounts$51,281$10,884▼ $40,397
Accounts Receivable$89$2,051▲ $1,962
Total Assets$623,959$680,816▲ $56,857
Other Assets Total$14,315$14,772▲ $457
Liabilities
Accounts Payable and Accrued Expenses$38,365$41,523▲ $3,158
Other Liabilities$13,795$13,516▼ $279
Total Liabilities$52,160$55,039▲ $2,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,799$625,777▲ $53,978
Total Net Assets Fund Balance$571,799$625,777▲ $53,978
Total Liabilities and Net Assets / Fund Balance$623,959$680,816▲ $56,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,141$1,421,137$1,477,278
Equipment$98,765$386,549$485,314
Land$152,688-$152,688
Other Land Buildings-$3,094$3,094
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Emily CookPresident
Andrea FreemanBoard Member
Bryan HinsonBoard Member
Danny GreeneBoard Member
Hank MillisBoard Member
Terri KramerBoard Member
Thomas ColeBoard Member
Stuart DavisSecretary
Robert MccommonTreasurer
Carlene MasseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$646,729
Investment Income
$4,253
Other Revenue
$0
Change in Net Assets
$53,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,982
Total Revenue per Audited Statements
$650,982
Total Revenue per Form 990
$650,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,683
Salaries, Compensation, and Employee Benefits$159,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$251,045--$251,045
Other Salaries and Wages$95,518$42,992-$138,510
Insurance$59,537--$59,537
Depreciation Depletion$32,267--$32,267
Fees for Services Accounting-$22,157-$22,157
Office Expenses-$18,883-$18,883
Other Employee Benefits$16,963--$16,963
Fees for Services Other-$10,396-$10,396
Advertising-$4,896-$4,896
Payroll Taxes$3,848--$3,848
Travel-$2,204-$2,204
Conferences and Meetings-$1,088-$1,088
Other Expenses$1,044$1,050-$1,050
Fees for Services Legal-$304-$304
All Other Expenses-$202-$202
Total Functional Expenses$492,258$104,746$0$597,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$597,004
Total Expenses per Audited Statements$597,004
Total Expenses per Form 990$597,004
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 Deposits$13,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“Reviewed by board prior to filing.”

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

“Monitored quarterly by board of directors.”

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

“The board compares salary to similar positions in other organizations. All compensation is reviewed and approved by the board annually.”

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

“The board compares salary to similar positions in other organizations. All compensation is reviewed and approved by the board annually.”

Form 990, Page 6, Part VI, Line 19

“Attached to form 990 and available upon request.”

Filing and Contact Details

Filer

Filer Name
St Paul Village Inc
EIN
58-1365033
Phone
4787450829
Address
1330 FORSYTH STREET, MACON, GA 31201

Signing Officer

Name
Emily Cook
Title
President
Phone
4787450829
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Cook
Formed
1979
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
4

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
Teresa F Behrman
Phone
4787466277
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IRS990/ProgramServiceRevenueGrp/Desc2TENANT FEES & CHARGES
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01421137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01477278
IRS990ScheduleD/EquipmentGrp/BookValueAmt098765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0485314
IRS990ScheduleD/ExpensesSubtotalAmt0597004
IRS990ScheduleD/LandGrp/BookValueAmt0152688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0650982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307594
IRS990ScheduleD/TotalExpensesPerForm990Amt0597004
IRS990ScheduleD/TotalLiabilityAmt013516
IRS990ScheduleD/TotalRevenuePerForm990Amt0650982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0650982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0597004
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED QUARTERLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COMPARES SALARY TO SIMILAR POSITIONS IN OTHER ORGANIZATIONS. ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD COMPARES SALARY TO SIMILAR POSITIONS IN OTHER ORGANIZATIONS. ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ATTACHED TO FORM 990 AND AVAILABLE UPON REQUEST.
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
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt02204
IRS990/TravelGrp/TotalAmt02204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04787450829
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12

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