Civic Intelligence

Villa Inn Inc

EIN 13-3744662 • 501(c)3 • Kerhonkson, NY

990-N Coverage
PO Box 610 5 Ridgeview RoadKerhonkson, NY 12446

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$729

Down $770 (-51%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$729

Down $770 (-51%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$3,535

Down $53,992 (-94%) from 2012

Expenses

Down

$4,305

Down $56,570 (-93%) from 2012

Net Income

Up

-$770

Up $2,578 (+77%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2010: $4,771Net Assets 2010: $4,7712010Assets 2011: $4,847Net Assets 2011: $4,8472011Assets 2012: $1,499Net Assets 2012: $1,4992012Assets 2013: $729Liabilities 2013: $0Net Assets 2013: $7292013

Highlighted filing

2013

Assets$729
Liabilities$0
Net Assets$729
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $67,226Expenses 2010: $67,534Net Income 2010: -$3082010Revenue 2011: $68,430Expenses 2011: $68,354Net Income 2011: $762011Revenue 2012: $57,527Expenses 2012: $60,875Net Income 2012: -$3,3482012Revenue 2013: $3,535Expenses 2013: $4,305Net Income 2013: -$7702013

Highlighted filing

2013

Revenue$3,535
Expenses$4,305
Net Income-$770
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$729
Liabilities
$0
Net assets
$729
Revenue
$3,535
Expenses
$4,305
Net income
-$770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$3.54$4.31$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$57.5$60.9$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$4.85$68.4$68.4$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$4.77$67.2$67.5$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Feb 28, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
13-3744662
Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01499
IRS990EZ/CashSavingsAndInvestments/EOY0729
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-770
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts03535
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01499
IRS990EZ/NetAssetsOrFundBalancesBOY01499
IRS990EZ/NetAssetsOrFundBalances/EOY0729
IRS990EZ/NetAssetsOrFundBalancesEOY0729
IRS990EZ/OccupancyRentUtilitiesAndMaint0845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LESTER MCCANDLESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEN LAVERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director/PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director/SEC'Y
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03403
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0VILLA INN OPERATES HALFWAY HOUSES TO PROVIDE STRUCTURED AND SUPPORTIVE TEMPORARY HOUSING TO INDIVIDUALS RECOVERING FROM ALCOHOL OR SUBSTANCE ADDICTION: THE FACILITY WAS CLOSED DURING THE YEAR AS A RESULT OF DAMAGE SUSTAINED DURING SUPERSTORM SANDY. APPROXIMATELY 40 CLIENTS SERVED IN THE PREVIOUS YEAR FYE 11/30/12.
IRS990EZ/PrintingPublicationsPostage057
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VILLA INN OPERATES HALFWAY HOUSES TO PROVIDE STRUCTURED AND SUPPORTIVE TEMPORARY HOUSING TO INDIVIDUALS RECOVERING FROM ALCOHOL OR SUBSTANCE ADDICTION: THE FACILITY WAS CLOSED DURING THE YEAR AS A RESULT OF DAMAGE SUSTAINED DURING SUPERSTORM SANDY. APPROXIMATELY 40 CLIENTS SERVED IN THE PREVIOUS YEAR FYE 11/30/12.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03752
IRS990EZ/ProgramServiceRevenue03535
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 610 5 RIDGEVIEW RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KERHONKSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0124460610
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEN LAVERY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08456263555
IRS990EZ/TotalAssets/BOY01499
IRS990EZ/TotalAssets/EOY0729
IRS990EZ/TotalExpenses04305
IRS990EZ/TotalProgramServiceExpenses03752
IRS990EZ/TotalRevenue03535
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total03
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year053645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062990
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years064985
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054739
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0239894
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03882
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years05440
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02240
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02468
IRS990ScheduleA/OtherIncome509/Total014030
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.94090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94470
IRS990ScheduleA/PublicSupportTotal5090239894
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03535
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053645
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062990
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064985
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054739
IRS990ScheduleA/Total509/Total0239894
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03535
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057527
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years067226
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057209
IRS990ScheduleA/TotalSupportTotal/Total0253927
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0LAB SERVICES $12
IRS990ScheduleO/GeneralExplanation/Explanation1DUES $100
IRS990ScheduleO/GeneralExplanation/Explanation2FILING FEES & MISC CHARGES $185
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICE EXPENSES $211
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE $2895
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0133744662
ReturnHeader/Filer/Name/BusinessNameLine10VILLA INN INC
ReturnHeader/Filer/NameControl0VILL
ReturnHeader/Filer/Phone08456263555
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 610 5 RIDGEVIEW ROAD
ReturnHeader/Filer/USAddress/City0KERHONKSON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012446
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-28
ReturnHeader/Officer/Name0LESTER MCCANDLESS
ReturnHeader/Officer/Title0Director/PRES
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schultheis & Panettieri LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10210 Marcus Boulevard
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hauppauge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117883740
ReturnHeader/Preparer/Name0SCHULTHEIS PANETTIERI LLP
ReturnHeader/Preparer/Phone06312734778
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-28T08:48:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.