Civic Intelligence

St Mary'S Episcopal Retirement Homes Inc

990 • Fiscal year 2014 • EIN 75-1653080

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 27, 2015

Organization ProfileN/A

View Organization Page

1700 S Lancaster79720

(432) 263-1265

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

2.86x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$41,245

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,332,609

Down $116,021 (-2.6%) from 2013

Net Assets

Down

-$627,748

Down $85,972 (-16%) from 2013

Liabilities

Down

$4,960,357

Down $30,049 (-0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

$1,736,505

No earlier filing loaded for comparison.

Expenses

Up

$1,822,477

Up $19,262 (+1.1%) from 2013

Net Income

-$85,972

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,185,750Liabilities 2010: $5,219,121Net Assets 2010: -$33,3712010Assets 2011: $4,864,216Liabilities 2011: $5,098,602Net Assets 2011: -$234,3862011Assets 2012: $4,620,691Liabilities 2012: $5,035,804Net Assets 2012: -$415,1132012Assets 2013: $4,448,630Liabilities 2013: $4,990,406Net Assets 2013: -$541,7762013Assets 2014: $4,332,609Liabilities 2014: $4,960,357Net Assets 2014: -$627,7482014Assets 2015: $4,285,896Liabilities 2015: $4,891,855Net Assets 2015: -$605,9592015Assets 2016: $4,283,065Liabilities 2016: $4,784,414Net Assets 2016: -$501,3492016Assets 2017: $4,160,998Liabilities 2017: $4,508,825Net Assets 2017: -$347,8272017Assets 2018: $4,171,017Liabilities 2018: $4,434,477Net Assets 2018: -$263,4602018Assets 2019: $4,204,585Liabilities 2019: $4,341,359Net Assets 2019: -$136,7742019Assets 2020: $4,143,035Liabilities 2020: $4,247,338Net Assets 2020: -$104,3032020Assets 2021: $4,223,757Liabilities 2021: $4,151,694Net Assets 2021: $72,0632021Assets 2022: $4,142,391Liabilities 2022: $4,100,035Net Assets 2022: $42,3562022Assets 2023: $4,146,875Liabilities 2023: $3,899,559Net Assets 2023: $247,3162023Assets 2024: $4,325,163Liabilities 2024: $3,825,432Net Assets 2024: $499,7312024Assets 2025: $4,933,874Liabilities 2025: $4,025,107Net Assets 2025: $908,7672025

Highlighted filing

2014

Assets$4,332,609
Liabilities$4,960,357
Net Assets-$627,748
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,856,5822010Expenses 2011: $1,809,5082011Expenses 2012: $1,875,0442012Expenses 2013: $1,803,2152013Revenue 2014: $1,736,505Expenses 2014: $1,822,477Net Income 2014: -$85,9722014Revenue 2015: $1,737,826Expenses 2015: $1,716,037Net Income 2015: $21,7892015Revenue 2016: $1,733,522Expenses 2016: $1,628,912Net Income 2016: $104,6102016Revenue 2017: $1,823,642Expenses 2017: $1,670,120Net Income 2017: $153,5222017Revenue 2018: $1,914,069Expenses 2018: $1,829,702Net Income 2018: $84,3672018Revenue 2019: $1,932,355Expenses 2019: $1,805,669Net Income 2019: $126,6862019Revenue 2020: $1,936,303Expenses 2020: $1,903,832Net Income 2020: $32,4712020Revenue 2021: $2,008,245Expenses 2021: $1,831,879Net Income 2021: $176,3662021Revenue 2022: $1,965,996Expenses 2022: $1,995,703Net Income 2022: -$29,7072022Revenue 2023: $2,042,193Expenses 2023: $1,837,233Net Income 2023: $204,9602023Revenue 2024: $2,169,968Expenses 2024: $1,917,553Net Income 2024: $252,4152024Revenue 2025: $2,195,027Expenses 2025: $1,785,991Net Income 2025: $409,0362025

Highlighted filing

2014

Revenue$1,736,505
Expenses$1,822,477
Net Income-$85,972
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 27, 2015
Return Version
2013v4.0
Gross Receipts
$1,736,505
Mission and Program Overview

Mission

To provide affordable housing for the elderly and handicapped in a 179 unit apartment complex located in big spring, texas.

HUD assisted housing for elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,667,294$3,557,023▼ $110,271
Intangible Assets$201,059$192,823▼ $8,236
Cash and Non-Interest-Bearing Accounts$35,410$88,529▲ $53,119
Savings and Temporary Cash Investments$51,356$50,003▼ $1,353
Prepaid Expenses and Deferred Charges$47,579$26,717▼ $20,862
Accounts Receivable-$23,302-
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-
Inventories for Sale or Use-$0-
Total Assets$4,448,630$4,332,609▼ $116,021
Other Assets Total$445,932$394,212▼ $51,720
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,894,014$4,836,496▼ $57,518
Accounts Payable and Accrued Expenses$96,392$119,284▲ $22,892
Deferred Revenue-$4,577-
Total Liabilities$4,990,406$4,960,357▼ $30,049
Net Assets / Fund Balance
Unrestricted Net Assets$-541,776$-627,748▼ $85,972
Total Net Assets Fund Balance$-541,776$-627,748▼ $85,972
Total Liabilities and Net Assets / Fund Balance$4,448,630$4,332,609▼ $116,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,395,914$4,743,320$8,139,234
Land$81,750-$81,750
Equipment$79,359-$79,359
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon WilliamsExecutive DirecFT$41,245$41,245

Board Members and Trustees

NameTitle
QT CoatsPresident
Mary DingusVice President
Charla LewisDirector
Jean MoneyDirector
John KellerDirector
Lyndel MoodyDirector
Sophia CrawfordDirector
Tommy ChurchwellDirector
Willie FormanDirector
Becky HenrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,951
Program Service Revenue
$1,733,099
Investment Income
$455
Other Revenue
$0
All Other Contributions
$2,951
Change in Net Assets
$-85,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,330,368
Salaries, Compensation, and Employee Benefits$492,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$366,781--$366,781
Other Salaries and Wages$322,801--$322,801
Interest$311,242--$311,242
Depreciation Depletion$167,340--$167,340
Other Employee Benefits$93,031--$93,031
Insurance$88,970--$88,970
Office Expenses$85,618--$85,618
Fees for Services Management$58,160--$58,160
Current Officers, Directors, Trustees, and Key Employees$41,245--$41,245
Payroll Taxes$27,276--$27,276
Travel$21,146--$21,146
Other Expenses$14,041--$14,041
Fees for Services Accounting$11,000--$11,000
Pension Plan Contributions$7,756--$7,756
Advertising$3,039--$3,039
All Other Expenses$498--$498
Fees for Services Legal$266--$266
Total Functional Expenses$1,822,477$0$0$1,822,477
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
Yes
Audit committee
Yes
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
Yes
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

“The form 990 is presented at the Board meeting for review and discussion.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
75-1653080
Phone
4322631265

Signing Officer

Name
Shannon Williams
Title
Executive Direc
Signed
2015-02-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
16
Volunteers
37

Preparer

Preparer
Mark L Morgan
Phone
4322638481
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093031
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Rent Free Unit
IRS990/OtherExpensesGrp/Desc2Elderly Care
IRS990/OtherExpensesGrp/Desc3Outside Services
IRS990/OtherExpensesGrp/ProgramServicesAmt0169628
IRS990/OtherExpensesGrp/ProgramServicesAmt116821
IRS990/OtherExpensesGrp/ProgramServicesAmt215818
IRS990/OtherExpensesGrp/ProgramServicesAmt314041
IRS990/OtherExpensesGrp/TotalAmt0169628
IRS990/OtherExpensesGrp/TotalAmt116821
IRS990/OtherExpensesGrp/TotalAmt215818
IRS990/OtherExpensesGrp/TotalAmt314041
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322801
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027276
IRS990/PayrollTaxesGrp/TotalAmt027276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07756
IRS990/PensionPlanContributionsGrp/TotalAmt07756
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026717
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD assisted housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01733099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01733099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01336198
IRS990/PYProgramServiceRevenueAmt01672468
IRS990/PYRevenuesLessExpensesAmt0-126663
IRS990/PYSalariesCompEmpBnftPaidAmt0467017
IRS990/PYTotalExpensesAmt01803215
IRS990/PYTotalRevenueAmt01676552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-85972
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01733099
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012092
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85080
IRS990ScheduleA/PublicSupportPY170Pct00.41920
IRS990ScheduleA/PublicSupportTotal170Amt012092
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012092
IRS990ScheduleA/TotalSupportAmt014213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03395914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04743320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08139234
IRS990ScheduleD/EquipmentGrp/BookValueAmt079359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079359
IRS990ScheduleD/LandGrp/BookValueAmt081750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0394211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03557023
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0394212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is presented at the Board meeting for review and discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04448630
IRS990/TotalAssetsEOYAmt04332609
IRS990/TotalAssetsGrp/BOYAmt04448630
IRS990/TotalAssetsGrp/EOYAmt04332609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02951
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01822477
IRS990/TotalFunctionalExpensesGrp/TotalAmt01822477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04990406
IRS990/TotalLiabilitiesEOYAmt04960357
IRS990/TotalLiabilitiesGrp/BOYAmt04990406
IRS990/TotalLiabilitiesGrp/EOYAmt04960357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-541776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-627748
IRS990/TotalProgramServiceExpensesAmt01822477
IRS990/TotalProgramServiceRevenueAmt01733099
IRS990/TotalReportableCompFromOrgAmt041245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01733554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01736505
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04448630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04332609
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt021146

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,332,609
Liabilities
$4,960,357
Net assets
-$627,748
Revenue
$1,736,505
Expenses
$1,822,477
Net income
-$85,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.93$4.03$0.91$2.20$1.79$0.41
2024Detailed filing. Detailed filing data is available for this year.$4.33$3.83$0.50$2.17$1.92$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.15$3.90$0.25$2.04$1.84$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$4.10$0.04$1.97$2.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.22$4.15$0.07$2.01$1.83$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.14$4.25$0.10$1.94$1.90$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.20$4.34$0.14$1.93$1.81$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.17$4.43$0.26$1.91$1.83$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.16$4.51$0.35$1.82$1.67$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.28$4.78$0.50$1.73$1.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.29$4.89$0.61$1.74$1.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.33$4.96$0.63$1.74$1.82$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$4.99$0.54$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$5.04$0.42$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$5.10$0.23$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$5.22$0.03$1.86