Civic Intelligence

St. Annes Society

990PF • Fiscal year 2019 • EIN 82-2003279

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 19, 2021

Organization Profile
22 North 13th StreetFort Smith, AR 72901

(479) 459-8556

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

$36,065

No earlier filing loaded for comparison.

Net Assets

$36,065

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

$105,771

No earlier filing loaded for comparison.

Expenses

$69,706

No earlier filing loaded for comparison.

Net Income

$36,065

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2019: $36,065Liabilities 2019: $0Net Assets 2019: $36,0652019Assets 2020: $77,263Liabilities 2020: $1Net Assets 2020: $77,2632020Assets 2021: $74,034Liabilities 2021: $1Net Assets 2021: $74,0342021Assets 2022: $34,971Liabilities 2022: $1Net Assets 2022: $34,9712022Assets 2023: $63,966Liabilities 2023: $1Net Assets 2023: $63,9662023Assets 2024: $94,148Liabilities 2024: $0Net Assets 2024: $94,1482024

Highlighted filing

2019

Assets$36,065
Liabilities$0
Net Assets$36,065
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $105,771Expenses 2019: $69,706Net Income 2019: $36,0652019Revenue 2020: $209,718Expenses 2020: $168,520Net Income 2020: $41,1982020Revenue 2021: $275,796Expenses 2021: $279,025Net Income 2021: -$3,2292021Revenue 2022: $192,692Expenses 2022: $231,755Net Income 2022: -$39,0632022Revenue 2023: $192,625Expenses 2023: $213,697Net Income 2023: -$21,0722023Revenue 2024: $219,669Expenses 2024: $189,487Net Income 2024: $30,1822024

Highlighted filing

2019

Revenue$105,771
Expenses$69,706
Net Income$36,065
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 19, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg PairDirector-$0--
Jim MoorePresident-$0--
Linda BradleyTreasurer-$0--
Joan SpearmanVice President-$0--
Gloria SchneiderSecretary-$0--
David FossDirector-$0--
Denise SmithDirector-$0--
Ann ThomasDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Annes Society Inc
EIN
82-2003279
Phone
4794598556
Address
22 North 13th Street, Fort Smith, AR 72901

Signing Officer

Name
Linda Bradley
Title
Treasurer
Signed
2021-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence Schluterman & Schwartz Ltd
Address
2411 South Waldron Road, Fort Smith, AR 72903
Preparer
Larry J Schwartz CPA
Phone
4794847211
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd372923
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd472901
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt016902
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt118813
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt219117
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt36322
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt49821
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0283
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2600
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Bradley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Annes Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0822003279
ReturnHeader/Filer/PhoneNum04794598556
ReturnHeader/Filer/USAddress/AddressLine1Txt022 North 13th Street
ReturnHeader/Filer/USAddress/CityNm0Fort Smith
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710669792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence Schluterman & Schwartz Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02411 South Waldron Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072903
ReturnHeader/PreparerPersonGrp/PhoneNum04794847211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry J Schwartz CPA
ReturnHeader/ReturnTs02021-11-19T14:36:15-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,065
Liabilities
$0
Net assets
$36,065
Revenue
$105,771
Expenses
$69,706
Net income
$36,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.20$1.89$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.93$2.14$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.93$2.32$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.76$2.79$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.10$1.69$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.06$0.70$0.36