Civic Intelligence

St John'S Properties C/O Schoedel & Schoedel

990 • Fiscal year 2013 • EIN 91-0904831

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 18, 2013

422 W Riverside99201
Siviq Scores

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

Liabilities / Assets

79th percentile

0.42x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$777,162

Down $26,074 (-3.2%) from 2012

Net Assets

Up

$450,257

Up $94,506 (+27%) from 2012

Liabilities

Down

$326,905

Down $120,580 (-27%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$781,310

Up $4,017 (+0.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $893,153Liabilities 2011: $559,421Net Assets 2011: $333,7322011Assets 2012: $803,236Liabilities 2012: $447,485Net Assets 2012: $355,7512012Assets 2013: $777,162Liabilities 2013: $326,905Net Assets 2013: $450,2572013Assets 2014: $716,621Liabilities 2014: $209,931Net Assets 2014: $506,6902014Assets 2015: $730,874Liabilities 2015: $76,630Net Assets 2015: $654,2442015Assets 2016: $817,296Liabilities 2016: $74,508Net Assets 2016: $742,7882016Assets 2017: $7,250,663Liabilities 2017: $6,422,095Net Assets 2017: $828,5682017Assets 2018: $6,494,669Liabilities 2018: $5,848,493Net Assets 2018: $646,1762018Assets 2019: $6,305,742Liabilities 2019: $5,751,131Net Assets 2019: $554,6112019Assets 2020: $6,174,552Liabilities 2020: $5,857,186Net Assets 2020: $317,3662020Assets 2021: $6,728,823Liabilities 2021: $6,566,746Net Assets 2021: $162,0772021Assets 2022: $6,849,828Liabilities 2022: $6,559,000Net Assets 2022: $290,8282022Assets 2023: $9,587,528Liabilities 2023: $9,244,024Net Assets 2023: $343,5042023Assets 2024: $8,902,002Liabilities 2024: $9,180,710Net Assets 2024: -$278,7082024Assets 2025: $8,764,796Liabilities 2025: $9,191,094Net Assets 2025: -$426,2982025

Highlighted filing

2013

Assets$777,162
Liabilities$326,905
Net Assets$450,257

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $731,2222011Expenses 2012: $777,2932012Expenses 2013: $781,3102013Revenue 2014: $840,720Expenses 2014: $784,287Net Income 2014: $56,4332014Revenue 2015: $867,503Expenses 2015: $719,949Net Income 2015: $147,5542015Revenue 2016: $862,650Expenses 2016: $774,106Net Income 2016: $88,5442016Revenue 2017: $980,528Expenses 2017: $894,748Net Income 2017: $85,7802017Revenue 2018: $1,163,027Expenses 2018: $1,345,419Net Income 2018: -$182,3922018Revenue 2019: $1,239,568Expenses 2019: $1,331,133Net Income 2019: -$91,5652019Revenue 2020: $1,171,107Expenses 2020: $1,408,261Net Income 2020: -$237,1542020Revenue 2021: $1,200,891Expenses 2021: $1,356,180Net Income 2021: -$155,2892021Revenue 2022: $1,331,326Expenses 2022: $1,469,229Net Income 2022: -$137,9032022Revenue 2023: $2,245,476Expenses 2023: $2,192,800Net Income 2023: $52,6762023Revenue 2024: $1,613,794Expenses 2024: $1,965,175Net Income 2024: -$351,3812024Revenue 2025: $1,792,639Expenses 2025: $1,939,423Net Income 2025: -$146,7842025

Highlighted filing

2013

Revenue-
Expenses$781,310
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 18, 2013
Return Version
2012v2.1
Gross Receipts
$835,484
Mission and Program Overview

Mission

To provide elderly, low income housing.

Filing and Contact Details

Filer

EIN
91-0904831
Raw XML Appendix381 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
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY068487
IRS990/AccountsPayableAccruedExpenses/EOY042067
IRS990/AccountsReceivable/BOY010333
IRS990/AccountsReceivable/EOY01125
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0LOW-INCOME HOUSING.
IRS990/AddressPrincipalOfficerUS/AddressLine102812 E FOXWOOD DRIVE
IRS990/AddressPrincipalOfficerUS/City0SPOKANE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode099223
IRS990/Advertising/ProgramServices01675
IRS990/Advertising/Total01675
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IRS990/Description0THE ORGANIZATION PROVIDES HOUSING FOR ELDERLY LOW-INCOME INDIVIDUALS AND FAMILIES. THE ORGANIZATION PROVIDES 175 DWELLING UNITS.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
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IRS990/Form990PartVIISectionA/NamePerson1TIM WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson2SCOTT MILLER
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM C FIX
IRS990/Form990PartVIISectionA/NamePerson4PETER MOYE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0BOARD
IRS990/Form990PartVIISectionA/Title1BOARD
IRS990/Form990PartVIISectionA/Title2BOARD
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SEC-TREAS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
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IRS990/Gaming00
IRS990/GovernmentGrants0328161
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
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IRS990/GroupReturnForAffiliates00
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IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncome/ExclusionAmount0389
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IRS990/InvestmentIncome/TotalRevenueColumn0389
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY042569
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IRS990/LandBldgEquipmentAccumDeprec02571313
IRS990/LandBuildingsEquipmentBasis02970304
IRS990/LandBuildingsEquipmentBasisNet/BOY0448597
IRS990/LandBuildingsEquipmentBasisNet/EOY0398991
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE ELDERLY, LOW INCOME HOUSING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0378998
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IRS990/NameOfPrincipalOfficerPerson0WILLIAM C FIX
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
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IRS990/OtherExpensesCurrentYear0669367
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1OPERATING AND MAINTENAN
IRS990/OtherExpenses/Description2SERVICE CO-ORDINATOR
IRS990/OtherExpenses/Description3OTHER ADMINISTRATIVE
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IRS990/PartialLiquidation00
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome117204
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IRS990/ProgramServiceRevenue/TotalRevenueColumn117204
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
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IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
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IRS990/RevenuesLessExpensesCY054174
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0317453
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0288489
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0278707
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01533266
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0389
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0789
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01333
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IRS990ScheduleA/PublicSupportPertcentage17000.99330
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IRS990ScheduleA/TotalSupport01543541
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0157458
IRS990ScheduleD/Buildings/Depreciation02571313
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis02728771
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0781310
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IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0241533
IRS990ScheduleD/OtherAssets/BookValue0162088
IRS990ScheduleD/OtherAssets/BookValue139792
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IRS990ScheduleD/OtherAssets/Description1SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecurities/BookValue02237
IRS990ScheduleD/OtherSecurities/BookValue140332
IRS990ScheduleD/OtherSecurities/Description0INVESTMENT IN WINCHESTER III
IRS990ScheduleD/OtherSecurities/Description1INVESTMENT IN WINCHESTER I
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
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IRS990ScheduleD/RevenueSubtotal0835484
IRS990ScheduleD/TotalBookValueOtherAssets0201880
IRS990ScheduleD/TotalExpensesPerForm9900781310
IRS990ScheduleD/TotalOfAmounts039766
IRS990ScheduleD/TotalOfBookValueLandBuildings0398991
IRS990ScheduleD/TotalOfBookValueSecurities042569
IRS990ScheduleD/TotalRevenuePerForm9900835484
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0781310
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0835484
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PROVIDED TO THE BOARD AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD HAS OVERSIGHT OF THE FINANCIAL STATEMENTS. NO CHANGES HAVE OCCURRED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 2C, OVERSIGHT OF THE COMPILATION:
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10W 601 MAIN SUITE 401
IRS990/TheBooksAreInCareOf/AddressUS/City0SPOKANE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099201
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KIEMLE & HAGOOD COMPANY
IRS990/TheBooksAreInCareOf/TelephoneNumber05098386541
IRS990/TotalAssets/BOY0843568
IRS990/TotalAssetsBOY0843568
IRS990/TotalAssets/EOY0777162
IRS990/TotalAssetsEOY0777162
IRS990/TotalCompGT150K00
IRS990/TotalContributions0328161
IRS990/TotalExpensesCurrentYear0781310
IRS990/TotalExpensesPriorYear0777293
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0781310
IRS990/TotalFunctionalExpenses/Total0781310
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0447485
IRS990/TotalLiabilitiesBOY0447485
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IRS990/TotalLiabilitiesEOY0326905
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IRS990/TotalLiabNetAssetsFundBalances/EOY0777162
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IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0396083
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IRS990/TotalRevenue/ExclusionAmount0389
IRS990/TotalRevenuePriorYear0799312
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0506934
IRS990/TotalRevenue/TotalRevenueColumn0835484
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IRS990/UnrestrictedNetAssets/BOY0396083
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0910904831
ReturnHeader/Filer/Name/BusinessNameLine10ST JOHN'S PROPERTIES CO SCHOEDEL & SCHOEDEL
ReturnHeader/Filer/NameControl0STJO
ReturnHeader/Filer/Phone05097472158
ReturnHeader/Filer/USAddress/AddressLine10422 W RIVERSIDE
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-18
ReturnHeader/Officer/Name0WILLIAM C FIX
ReturnHeader/Officer/Phone05097472158
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-29
ReturnHeader/PreparerFirm/EIN0910614823
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992010395
ReturnHeader/Preparer/Name0JAMES R HARLESS CPA
ReturnHeader/Preparer/Phone05097472158
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-18T11:00:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.76$9.19$0.43$1.79$1.94$0.15
2024Detailed filing. Detailed filing data is available for this year.$8.90$9.18$0.28$1.61$1.97$0.35
2023Detailed filing. Detailed filing data is available for this year.$9.59$9.24$0.34$2.25$2.19$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$6.56$0.29$1.33$1.47$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$6.57$0.16$1.20$1.36$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.17$5.86$0.32$1.17$1.41$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.31$5.75$0.55$1.24$1.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.49$5.85$0.65$1.16$1.35$0.18
2017Detailed filing. Detailed filing data is available for this year.$7.25$6.42$0.83$0.98$0.89$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.74$0.86$0.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$0.87$0.72$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.21$0.51$0.84$0.78$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.33$0.45$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.45$0.36$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.56$0.33$0.73