Civic Intelligence

St Bernard III DBA Rouquette Lodge IV

990 • Fiscal year 2018 • EIN 72-1302273

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 20, 2018

Organization Profile
1000 Howard Ave Suite 100New Orleans, LA 70113

(504) 596-3460

Siviq Scores

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

Liabilities / Assets

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

8.12x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$122,132

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.9%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$8,622,418

Down $169,975 (-1.9%) from 2017

Net Assets

Down

$4,363,262

Down $137,630 (-3.1%) from 2017

Liabilities

Down

$4,259,156

Down $32,345 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Up

$524,408

Up $94,054 (+22%) from 2017

Expenses

Down

$662,038

Down $6,946 (-1.0%) from 2017

Net Income

Up

-$137,630

Up $101,000 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $690,834Liabilities 2011: $3,369,581Net Assets 2011: -$2,678,7472011Assets 2012: $1,100,640Liabilities 2012: $3,379,510Net Assets 2012: -$2,278,8702012Assets 2013: $3,444,316Liabilities 2013: $3,728,028Net Assets 2013: -$283,7122013Assets 2014: $9,152,194Liabilities 2014: $4,193,038Net Assets 2014: $4,959,1562014Assets 2015: $9,197,174Liabilities 2015: $4,203,813Net Assets 2015: $4,993,3612015Assets 2016: $8,995,171Liabilities 2016: $4,255,649Net Assets 2016: $4,739,5222016Assets 2017: $8,792,393Liabilities 2017: $4,291,501Net Assets 2017: $4,500,8922017Assets 2018: $8,622,418Liabilities 2018: $4,259,156Net Assets 2018: $4,363,2622018Assets 2019: $8,552,799Liabilities 2019: $4,296,018Net Assets 2019: $4,256,7812019Assets 2020: $8,383,695Liabilities 2020: $4,334,209Net Assets 2020: $4,049,4862020Assets 2021: $8,179,281Liabilities 2021: $4,423,849Net Assets 2021: $3,755,4322021Assets 2022: $8,023,630Liabilities 2022: $4,282,713Net Assets 2022: $3,740,9172022Assets 2023: $7,822,570Liabilities 2023: $4,269,170Net Assets 2023: $3,553,4002023Assets 2024: $7,723,558Liabilities 2024: $4,280,160Net Assets 2024: $3,443,3982024Assets 2025: $7,629,284Liabilities 2025: $4,288,528Net Assets 2025: $3,340,7562025

Highlighted filing

2018

Assets$8,622,418
Liabilities$4,259,156
Net Assets$4,363,262
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,4622011Expenses 2012: $5,0562012Expenses 2013: $10,0542013Revenue 2014: $5,270,415Expenses 2014: $27,547Net Income 2014: $5,242,8682014Revenue 2015: $422,466Expenses 2015: $388,261Net Income 2015: $34,2052015Revenue 2016: $371,441Expenses 2016: $625,280Net Income 2016: -$253,8392016Revenue 2017: $430,354Expenses 2017: $668,984Net Income 2017: -$238,6302017Revenue 2018: $524,408Expenses 2018: $662,038Net Income 2018: -$137,6302018Revenue 2019: $570,741Expenses 2019: $677,222Net Income 2019: -$106,4812019Revenue 2020: $531,717Expenses 2020: $739,012Net Income 2020: -$207,2952020Revenue 2021: $552,995Expenses 2021: $847,049Net Income 2021: -$294,0542021Revenue 2022: $828,567Expenses 2022: $843,082Net Income 2022: -$14,5152022Revenue 2023: $683,091Expenses 2023: $870,608Net Income 2023: -$187,5172023Revenue 2024: $812,932Expenses 2024: $922,934Net Income 2024: -$110,0022024Revenue 2025: $893,194Expenses 2025: $995,836Net Income 2025: -$102,6422025

Highlighted filing

2018

Revenue$524,408
Expenses$662,038
Net Income-$137,630
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$524,408
Mission and Program Overview

Mission

Provides housing for elderly and disabled persons and families under section 202 of the national housing act under an agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,365,136$8,145,300▼ $219,836
Cash and Non-Interest-Bearing Accounts$2,076$17,086▲ $15,010
Prepaid Expenses and Deferred Charges$2,560$2,581▲ $21
Accounts Receivable$228$1,730▲ $1,502
Total Assets$8,792,393$8,622,418▼ $169,975
Other Assets Total$422,393$455,721▲ $33,328
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,211,101$3,211,101→ $0
Accounts Payable and Accrued Expenses$1,049,734$1,017,311▼ $32,423
Other Liabilities$30,664$30,473▼ $191
Deferred Revenue$2$271▲ $269
Total Liabilities$4,291,501$4,259,156▼ $32,345
Net Assets / Fund Balance
Unrestricted Net Assets$4,500,892$4,363,262▼ $137,630
Total Net Assets Fund Balance$4,500,892$4,363,262▼ $137,630
Total Liabilities and Net Assets / Fund Balance$8,792,393$8,622,418▼ $169,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,974,651$764,268$8,738,919
Land$162,909-$162,909
Equipment$3,835$3,280$7,115
Other Land Buildings$3,905$3,067$6,972
Other Assets Org$2,200--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleOtherTotal
Deacon Dennis F AdamsSecretary$122,132$122,132

Board Members and Trustees

NameTitle
Most Rev Gregory M AymondPresident
Jeffrey J EntwisleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$524,301
Investment Income
$107
Other Revenue
$0
Change in Net Assets
$-137,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,408
Total Revenue per Audited Statements
$524,408
Total Revenue per Form 990
$524,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,889
Salaries, Compensation, and Employee Benefits$94,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$220,964--$220,964
Occupancy$121,824--$121,824
Other Salaries and Wages$67,009--$67,009
Fees for Services Management-$42,254-$42,254
Interest$33,878--$33,878
Office Expenses$23,961--$23,961
Other Employee Benefits$22,292--$22,292
Fees for Services Accounting-$10,172-$10,172
Payroll Taxes$4,848--$4,848
Fees for Services Legal-$3,468-$3,468
Conferences and Meetings$2,456--$2,456
Insurance$2,082--$2,082
Advertising$1,631--$1,631
Other Expenses$270--$270
Total Functional Expenses$606,144$55,894$0$662,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$662,038
Total Expenses per Audited Statements$662,038
Total Expenses per Form 990$662,038
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 and Pet Deposits$24,673
Due to Nazareth Ii$5,800
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI

“Line 15b the organization does not compensate officers and has no employees. Salaries and wages, other employee benefits, and payroll taxes shown on this return are reimbursements of such expenses incurred by the organization's managing agent and reimbursed by the organization to the agent.”

Form 990, Page 6, Part VI, Line 3

“Christopher homes, inc. Is the management agent.”

Form 990, Page 6, Part VI, Line 6

“The archbishop or administrator of the archdiocese of new orleans shall be a member of the corporation.”

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

“Most rev. Gregory aymond may elect one or more members of the governing bo dy.”

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

“Form 990 is not provided to the organization's governing body prior to filing but is reviewed by the organization's managing agent.”

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

“The governing board meets annually and discusses any possible conflicts of interest.”

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

“The board of directors of the management company reviews and authorizes th e process for determining compensation for the executive director of the m anagement company.”

Form 990, Page 6, Part VI, Line 19

“Upon request, at office of managing agent: christopher homes, inc. 1000 howard avenue, suite 100 new orleans, la 70113”

Filing and Contact Details

Filer

Filer Name
St Bernard Iii
EIN
72-1302273
Phone
5045963460
Address
1000 HOWARD AVE SUITE 100, NEW ORLEANS, LA 70113

Signing Officer

Name
Deacon Dennis F Adams
Title
Secretary
Phone
5045963460
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deacon Dennis F Adams
Formed
1979
Legal Domicile
La
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0422466
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07115
IRS990ScheduleD/ExpensesSubtotalAmt0662038
IRS990ScheduleD/LandGrp/BookValueAmt0162909
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0428347
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY AND PET DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY AND PET DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NAZARETH II
IRS990ScheduleD/RevenueSubtotalAmt0524408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08145300
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0455721
IRS990ScheduleD/TotalExpensesPerForm990Amt0662038
IRS990ScheduleD/TotalLiabilityAmt030473
IRS990ScheduleD/TotalRevenuePerForm990Amt0524408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0524408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0662038
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 15B THE ORGANIZATION DOES NOT COMPENSATE OFFICERS AND HAS NO EMPLOYEES. SALARIES AND WAGES, OTHER EMPLOYEE BENEFITS, AND PAYROLL TAXES SHOWN ON THIS RETURN ARE REIMBURSEMENTS OF SUCH EXPENSES INCURRED BY THE ORGANIZATION'S MANAGING AGENT AND REIMBURSED BY THE ORGANIZATION TO THE AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTOPHER HOMES, INC. IS THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARCHBISHOP OR ADMINISTRATOR OF THE ARCHDIOCESE OF NEW ORLEANS SHALL BE A MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOST REV. GREGORY AYMOND MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BO DY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING BUT IS REVIEWED BY THE ORGANIZATION'S MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BOARD MEETS ANNUALLY AND DISCUSSES ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS OF THE MANAGEMENT COMPANY REVIEWS AND AUTHORIZES TH E PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE M ANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST, AT OFFICE OF MANAGING AGENT: CHRISTOPHER HOMES, INC. 1000 HOWARD AVENUE, SUITE 100 NEW ORLEANS, LA 70113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHRISTOPHER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720408966
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1720684725
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CATHOLIC M
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07887 WALMSLEY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11000 HOWARD AVE SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW ORLEANS
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt08622418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0606144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662038
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0524301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0524408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524408
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08622418
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04500892
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEW ORLEANS
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IRS990/USAddress/ZIPCd070113
IRS990/VotingMembersGoverningBodyCnt02
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05045963460
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST BERNARD III
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ReturnHeader/Filer/BusinessNameControlTxt0STBE
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,622,418
Liabilities
$4,259,156
Net assets
$4,363,262
Revenue
$524,408
Expenses
$662,038
Net income
-$137,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$4.29$3.34$0.89$1.00$0.10
2024Detailed filing. Detailed filing data is available for this year.$7.72$4.28$3.44$0.81$0.92$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.82$4.27$3.55$0.68$0.87$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.02$4.28$3.74$0.83$0.84$0.01
2021Detailed filing. Detailed filing data is available for this year.$8.18$4.42$3.76$0.55$0.85$0.29
2020Detailed filing. Detailed filing data is available for this year.$8.38$4.33$4.05$0.53$0.74$0.21
2019Detailed filing. Detailed filing data is available for this year.$8.55$4.30$4.26$0.57$0.68$0.11
2018Detailed filing. Detailed filing data is available for this year.$8.62$4.26$4.36$0.52$0.66$0.14
2017Detailed filing. Detailed filing data is available for this year.$8.79$4.29$4.50$0.43$0.67$0.24
2016Detailed filing. Detailed filing data is available for this year.$9.00$4.26$4.74$0.37$0.63$0.25
2015Detailed filing. Detailed filing data is available for this year.$9.20$4.20$4.99$0.42$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$9.15$4.19$4.96$5.27$0.03$5.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$3.73$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$3.38$2.28$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$3.37$2.68$0.00