Civic Intelligence

St Joan of Arc Home Association Inc

990 • Fiscal year 2013 • EIN 72-0914249

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

Organization ProfileN/A
346 Fir Street70068

(985) 652-2501

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-7.3%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)2 • <$500k 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

Down

$149,980

Down $11,771 (-7.3%) from 2012

Net Assets

Down

$149,980

Down $11,771 (-7.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

-$11,771

Up $4,286 (+27%) from 2012

Expenses

Flat

$0

Flat from 2012

Net Income

Up

-$11,771

Up $4,286 (+27%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2011: $177,808Liabilities 2011: $0Net Assets 2011: $177,8082011Assets 2012: $161,751Liabilities 2012: $0Net Assets 2012: $161,7512012Assets 2013: $149,980Liabilities 2013: $0Net Assets 2013: $149,9802013Assets 2014: $86,118Liabilities 2014: $0Net Assets 2014: $86,1182014Assets 2015: $83,830Liabilities 2015: $0Net Assets 2015: $83,8302015Assets 2016: $79,164Liabilities 2016: $0Net Assets 2016: $79,1642016Assets 2017: $80,229Liabilities 2017: $1Net Assets 2017: $80,2282017Assets 2018: $70,255Liabilities 2018: $0Net Assets 2018: $70,2552018Assets 2020: $73,906Liabilities 2020: $0Net Assets 2020: $73,9062020Assets 2021: $78,524Liabilities 2021: $0Net Assets 2021: $78,5242021Assets 2022: $73,241Liabilities 2022: $0Net Assets 2022: $73,2412022Assets 2023: $63,604Liabilities 2023: $02023

Highlighted filing

2013

Assets$149,980
Liabilities$0
Net Assets$149,980
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: -$11,246Expenses 2011: $0Net Income 2011: -$11,2462011Revenue 2012: -$16,057Expenses 2012: $0Net Income 2012: -$16,0572012Revenue 2013: -$11,771Expenses 2013: $0Net Income 2013: -$11,7712013Revenue 2014: -$11,331Expenses 2014: $0Net Income 2014: -$11,3312014Revenue 2015: -$2,288Expenses 2015: $0Net Income 2015: -$2,2882015Revenue 2016: -$4,666Expenses 2016: $0Net Income 2016: -$4,6662016Revenue 2017: $1,064Expenses 2017: $0Net Income 2017: $1,0642017Revenue 2018: -$9,973Expenses 2018: $0Net Income 2018: -$9,9732018Revenue 2020: $44,960Expenses 2020: $37,788Net Income 2020: $7,1722020Revenue 2021: $39,459Expenses 2021: $34,841Net Income 2021: $4,6182021Revenue 2022: $34,921Expenses 2022: $40,204Net Income 2022: -$5,2832022Revenue 2023: $79,404Expenses 2023: $102,549Net Income 2023: -$23,1452023

Highlighted filing

2013

Revenue-$11,771
Expenses$0
Net Income-$11,771
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.1
Gross Receipts
$10,874
Mission and Program Overview

Mission

Provide facilities for non-profit groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,317$81,723▼ $3,594
Savings and Temporary Cash Investments$56,487$56,487→ $0
Cash and Non-Interest-Bearing Accounts$19,947$11,770▼ $8,177
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$161,751$149,980▼ $11,771
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$161,751$149,980▼ $11,771
Total Net Assets Fund Balance$161,751$149,980▼ $11,771
Total Liabilities and Net Assets / Fund Balance$161,751$149,980▼ $11,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,185$562,149$613,334
Equipment$640$64,333$64,973
Land$29,556-$29,556
Leasehold Improvements$342$455$797
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Carl J BertrandChairman
Dominic ArcuriPresident
Stephen CupitSecretary
Joseph R Francis JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$-11,795
Change in Net Assets
$-11,771
Expenses and Functional Allocation

Major Expense Lines

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
72-0914249

Signing Officer

Name
Daniel Tamplain
Title
Treasurer
Signed
2014-03-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Nolan H Schexnaydercpa-pfs
Phone
9856522877
Raw XML Appendix301 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/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm2CARL J BERTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH R FRANCIS JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010874
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0626937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081723
IRS990/LandBldgEquipCostOrOtherBssAmt0708660
IRS990/LessRentalExpensesGrp/RealAmt022645
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE FACILITIES FOR NON-PROFIT GROUPS
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0161751
IRS990/NetAssetsOrFundBalancesEOYAmt0149980
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501cInd0X
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/PartialLiquidationInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL TAMPLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST JOAN OF ARC HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0720914249
ReturnHeader/Filer/USAddress/AddressLine10346 FIR STREET
ReturnHeader/Filer/USAddress/City0LAPLACE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schexnayder Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10330 Belle Terre Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LaPlace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070068
ReturnHeader/PreparerPersonGrp/PhoneNum09856522877
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOLAN H SCHEXNAYDERCPA-PFS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-17T08:20:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,980
Liabilities
$0
Net assets
$149,980
Revenue
-$11,771
Expenses
$0
Net income
-$11,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.64$0.00$0.79$1.03$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.35$0.40$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.39$0.35$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.45$0.38$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.10$0.00$0.10
2017Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.01$0.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.05$0.00$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.11$0.00$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.12$0.00$0.12
2012Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.16$0.00$0.16
2011Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.11$0.00$0.11