Civic Intelligence

Seton Haven Management Corporation

EIN 58-2028317 • 501(c)3 • Montgomery, AL

Profile

To provide support and management oversight to seton haven apartments.

3721 Wares Ferry RdMontgomery, AL 36109
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$209,783

Up $19,556 (+10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$209,783

Up $19,556 (+10%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$51,491

Up $3,408 (+7.1%) from 2020

Expenses

Down

$39,398

Down $87,107 (-69%) from 2020

Net Income

Up

$12,093

Up $90,515 (+115%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $387,215Liabilities 2011: $10,513Net Assets 2011: $376,7022011Assets 2012: $387,415Liabilities 2012: $0Net Assets 2012: $387,4152012Assets 2013: $403,544Liabilities 2013: $0Net Assets 2013: $403,5442013Assets 2014: $415,424Liabilities 2014: $0Net Assets 2014: $415,4242014Assets 2015: $394,869Liabilities 2015: $0Net Assets 2015: $394,8692015Assets 2016: $437,891Liabilities 2016: $0Net Assets 2016: $437,8912016Assets 2017: $426,434Liabilities 2017: $0Net Assets 2017: $426,4342017Assets 2018: $450,886Liabilities 2018: $0Net Assets 2018: $450,8862018Assets 2019: $255,156Liabilities 2019: $0Net Assets 2019: $255,1562019Assets 2020: $190,227Liabilities 2020: $0Net Assets 2020: $190,2272020Assets 2021: $209,783Liabilities 2021: $0Net Assets 2021: $209,7832021

Highlighted filing

2021

Assets$209,783
Liabilities$0
Net Assets$209,783
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KRevenue 2011: $50,777Expenses 2011: $42,248Net Income 2011: $8,5292011Revenue 2012: $48,967Expenses 2012: $38,254Net Income 2012: $10,7132012Revenue 2013: $48,676Expenses 2013: $32,547Net Income 2013: $16,1292013Revenue 2014: $44,291Expenses 2014: $2,411Net Income 2014: $41,8802014Revenue 2015: $45,325Expenses 2015: $4,163Net Income 2015: $41,1622015Revenue 2016: $51,527Expenses 2016: $38,590Net Income 2016: $12,9372016Revenue 2017: $91,176Expenses 2017: $94,052Net Income 2017: -$2,8762017Revenue 2018: $53,931Expenses 2018: $60,047Net Income 2018: -$6,1162018Revenue 2019: $54,856Expenses 2019: $253,021Net Income 2019: -$198,1652019Revenue 2020: $48,083Expenses 2020: $126,505Net Income 2020: -$78,4222020Revenue 2021: $51,491Expenses 2021: $39,398Net Income 2021: $12,0932021

Highlighted filing

2021

Revenue$51,491
Expenses$39,398
Net Income$12,093
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$209,783
Liabilities
$0
Net assets
$209,783
Revenue
$51,491
Expenses
$39,398
Net income
$12,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.51$0.39$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.48$1.27$0.78
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.55$2.53$1.98
2018Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.54$0.60$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.91$0.94$0.03
2016Summary only. Only limited summary data is available for this year.$4.38$0.00$4.38$0.52$0.39$0.13
2015Summary only. Only limited summary data is available for this year.$3.95$0.00$3.95$0.45$0.04$0.41
2014Summary only. Only limited summary data is available for this year.$4.15$0.00$4.15$0.44$0.02$0.42
2013Summary only. Only limited summary data is available for this year.$4.04$0.00$4.04$0.49$0.33$0.16
2012Summary only. Only limited summary data is available for this year.$3.87$0.00$3.87$0.49$0.38$0.11
2011Summary only. Only limited summary data is available for this year.$3.87$0.11$3.77$0.51$0.42$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$51,491
Mission and Program Overview

Mission

To provide support and management oversight to seton haven apartments.

Entity acts as managing agent of a non-profit goverment rent subsidized elderly housing complex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$184,568-
Cash and Non-Interest-Bearing Accounts$190,227$25,215▼ $165,012
Total Assets$190,227$209,783▲ $19,556
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,227$209,783▲ $19,556
Total Net Assets Fund Balance$190,227$209,783▲ $19,556
Total Liabilities and Net Assets / Fund Balance$190,227$209,783▲ $19,556
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James BickertonPresident
John MottramBoard Member
Michele ManryBoard Member
Willliam John ElberfeldTreasurer
Barbara T StarrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,742
Investment Income
$12,749
Other Revenue
$0
Change in Net Assets
$12,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$14,915-$14,915
Insurance-$1,036-$1,036
Office Expenses-$656-$656
Total Functional Expenses$0$39,398$0$39,398
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The managing agent board is selected from recommendations of other board members and are appointed according to entity bylaws.”

Form 990, Page 6, Part VI, Line 7B

“Some board decisions are subject to hud approval.”

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

“Form 990 is reviewed by managment company board representative with adequate knowledge and authority prior to submission.”

Form 990, Page 6, Part VI, Line 19

“An item requiring public posting is posted on the project's bulletin board. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Seton Haven Management Corporation
EIN
58-2028317
Address
3721 WARES FERRY RD, MONTGOMERY, AL 36109

Signing Officer

Name
James Bickerton
Title
President
Signed
2022-02-15

Organization Details

Principal Officer
James Bickerton
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Gray Justiss LLC
Address
PO BOX 230622, MONTGOMERY, AL 36123-0622
Preparer
Paige Justiss
Phone
3342772605
Supplemental Narrative

Additional Explanations

Form 990, Part X

“Resident meal subsidy expenses 14,915 operating expenses 22,791”

Raw XML Appendix273 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum03342724000
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IRS990/CYOtherExpensesAmt039398
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt012093
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IRS990/CYTotalRevenueAmt051491
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MOTTRAM
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BICKERTON
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLLIAM JOHN ELBERFELD
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA T STARR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt051491
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01036
IRS990/InsuranceGrp/TotalAmt01036
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012749
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT AND MANAGEMENT OVERSIGHT TO SETON HAVEN APARTMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0190227
IRS990/NetAssetsOrFundBalancesEOYAmt0209783
IRS990/NetUnrlzdGainsLossesInvstAmt07464
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0190227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0209783
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0656
IRS990/OfficeExpensesGrp/TotalAmt0656
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1MEAL PLAN SUBSIDY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114915
IRS990/OtherExpensesGrp/TotalAmt022791
IRS990/OtherExpensesGrp/TotalAmt114915
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0184568
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES BICKERTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07695
IRS990/PYOtherExpensesAmt0126505
IRS990/PYProgramServiceRevenueAmt040388
IRS990/PYRevenuesLessExpensesAmt0-78422
IRS990/PYTotalExpensesAmt0126505
IRS990/PYTotalRevenueAmt048083
IRS990/ReconcilationRevenueExpnssAmt012093
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGING AGENT BOARD IS SELECTED FROM RECOMMENDATIONS OF OTHER BOARD MEMBERS AND ARE APPOINTED ACCORDING TO ENTITY BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOME BOARD DECISIONS ARE SUBJECT TO HUD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY MANAGMENT COMPANY BOARD REPRESENTATIVE WITH ADEQUATE KNOWLEDGE AND AUTHORITY PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ITEM REQUIRING PUBLIC POSTING IS POSTED ON THE PROJECT'S BULLETIN BOARD. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESIDENT MEAL SUBSIDY EXPENSES 14,915 OPERATING EXPENSES 22,791
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X
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IRS990/USAddress/ZIPCd036109
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BICKERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SETON HAVEN MANAGEMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SETO
ReturnHeader/Filer/EIN0582028317
ReturnHeader/Filer/USAddress/AddressLine1Txt03721 WARES FERRY RD
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300581953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY JUSTISS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 230622
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0361230622
ReturnHeader/PreparerPersonGrp/PhoneNum03342772605
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAIGE JUSTISS
ReturnHeader/ReturnTs02022-02-15T17:05:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BICKERTON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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