Civic Intelligence

Wells Villa Inc.

990 • Fiscal year 2013 • EIN 23-7078690

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

Organization ProfileN/A
525 N 2nd Street63384

(573) 684-2524

Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

3.49x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$23,126

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$521,035

Down $14,943 (-2.8%) from 2012

Net Assets

Down

$34,525

Down $7,775 (-18%) from 2012

Liabilities

Down

$486,510

Down $7,168 (-1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

$139,333

No earlier filing loaded for comparison.

Expenses

Up

$147,108

Up $9,895 (+7.2%) from 2012

Net Income

-$7,775

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $481,763Liabilities 2010: $515,303Net Assets 2010: -$33,5402010Assets 2012: $535,978Liabilities 2012: $493,678Net Assets 2012: $42,3002012Assets 2013: $521,035Liabilities 2013: $486,510Net Assets 2013: $34,5252013Assets 2014: $511,398Liabilities 2014: $471,165Net Assets 2014: $40,2332014Assets 2015: $496,080Liabilities 2015: $457,779Net Assets 2015: $38,3012015Assets 2016: $473,372Liabilities 2016: $443,626Net Assets 2016: $29,7462016Assets 2017: $459,332Liabilities 2017: $423,403Net Assets 2017: $35,9292017Assets 2018: $444,344Liabilities 2018: $407,441Net Assets 2018: $36,9032018Assets 2019: $429,297Liabilities 2019: $388,692Net Assets 2019: $40,6052019Assets 2020: $416,204Liabilities 2020: $369,753Net Assets 2020: $46,4512020Assets 2021: $406,450Liabilities 2021: $350,093Net Assets 2021: $56,3572021Assets 2022: $343,759Liabilities 2022: $335,379Net Assets 2022: $8,3802022Assets 2023: $342,606Liabilities 2023: $316,348Net Assets 2023: $26,2582023Assets 2024: $342,916Liabilities 2024: $297,917Net Assets 2024: $44,9992024

Highlighted filing

2013

Assets$521,035
Liabilities$486,510
Net Assets$34,525
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $136,1252010Expenses 2012: $137,2132012Revenue 2013: $139,333Expenses 2013: $147,108Net Income 2013: -$7,7752013Revenue 2014: $162,353Expenses 2014: $156,645Net Income 2014: $5,7082014Revenue 2015: $160,606Expenses 2015: $162,538Net Income 2015: -$1,9322015Revenue 2016: $162,683Expenses 2016: $171,238Net Income 2016: -$8,5552016Revenue 2017: $165,672Expenses 2017: $159,489Net Income 2017: $6,1832017Revenue 2018: $168,307Expenses 2018: $167,333Net Income 2018: $9742018Revenue 2019: $177,755Expenses 2019: $174,053Net Income 2019: $3,7022019Revenue 2020: $186,624Expenses 2020: $180,778Net Income 2020: $5,8462020Revenue 2021: $184,333Expenses 2021: $174,427Net Income 2021: $9,9062021Revenue 2022: $193,418Expenses 2022: $241,395Net Income 2022: -$47,9772022Revenue 2023: $218,121Expenses 2023: $200,243Net Income 2023: $17,8782023Revenue 2024: $215,393Expenses 2024: $196,652Net Income 2024: $18,7412024

Highlighted filing

2013

Revenue$139,333
Expenses$147,108
Net Income-$7,775
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.0
Gross Receipts
$139,333
Mission and Program Overview

Mission

NONE

To provide quality housing to low income senior citizens and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$449,800$429,108▼ $20,692
Savings and Temporary Cash Investments$62,426$69,848▲ $7,422
Cash and Non-Interest-Bearing Accounts$18,867$15,288▼ $3,579
Prepaid Expenses and Deferred Charges$4,885$6,435▲ $1,550
Accounts Receivable-$356-
Total Assets$535,978$521,035▼ $14,943
Liabilities
Mortgage Notes Payable Secured by Investment Property$481,991$469,823▼ $12,168
Other Liabilities$11,687$16,130▲ $4,443
Accounts Payable and Accrued Expenses-$557-
Total Liabilities$493,678$486,510▼ $7,168
Net Assets / Fund Balance
Unrestricted Net Assets$42,300$34,525▼ $7,775
Total Net Assets Fund Balance$42,300$34,525▼ $7,775
Total Liabilities and Net Assets / Fund Balance$535,978$521,035▼ $14,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,963$492,696$903,659
Equipment$3,245$16,474$19,719
Land$14,900-$14,900
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Burton S SmithTreasurerPT$23,126$23,126

Board Members and Trustees

NameTitle
Mary Ann BurkhalterPresident
Mike AndertonVice President
Charles W ConoverDirector
Harold DeboDirector
Jim GoochDirector
Pete HarringtonDirector
Liza DarrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,225
Investment Income
$71
Other Revenue
$5,037
Change in Net Assets
$-7,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$139,333
Total Revenue per Form 990
$139,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,213
Salaries, Compensation, and Employee Benefits$24,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,650--$37,650
Other Salaries and Wages-$23,126-$23,126
Depreciation Depletion$20,691--$20,691
All Other Expenses$5,562$2,500-$8,062
Interest$7,680--$7,680
Fees for Services Accounting-$6,775-$6,775
Other Expenses$4,400--$4,400
Payroll Taxes-$1,769-$1,769
Office Expenses-$476-$476
Advertising$368--$368
Total Functional Expenses$112,462$34,646$0$147,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,108
Total Expenses per Audited Statements$147,108
Total Expenses per Form 990$147,108
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$13,522
Accrued Payroll Taxes$1,986
Accrued Interest$622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization has their form 990 prepared by a cpa firm. The form 990 is given to the board of directors for review.”

Form 990, Part VI, Section C, Line 19

“The organization holds an annual meeting to the public. Any public documents are available upon request.”

Filing and Contact Details

Filer

EIN
23-7078690
Phone
5736842524

Signing Officer

Name
Burton Smith
Title
Treasurer
Phone
5736842524
Signed
2014-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burton Smith
Formed
1971
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Wade Stables Pc
Phone
5732215998
Raw XML Appendix369 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THEIR FORM 990 PREPARED BY A CPA FIRM. THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HOLDS AN ANNUAL MEETING TO THE PUBLIC. ANY PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0535978
IRS990/TotalAssetsEOYAmt0521035
IRS990/TotalAssetsGrp/BOYAmt0535978
IRS990/TotalAssetsGrp/EOYAmt0521035
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0493678
IRS990/TotalLiabilitiesEOYAmt0486510
IRS990/TotalLiabilitiesGrp/BOYAmt0493678
IRS990/TotalLiabilitiesGrp/EOYAmt0486510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034525
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112462
IRS990/TotalProgramServiceRevenueAmt0134225
IRS990/TotalReportableCompFromOrgAmt023126
IRS990/TotalRevenueGrp/ExclusionAmt071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034525
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10525 N 2ND STREET
IRS990/USAddress/City0WELLSVILLE
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063384
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BURTON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05736842524
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10WELLS VILLA INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0237078690
ReturnHeader/Filer/PhoneNum05736842524
ReturnHeader/Filer/USAddress/AddressLine10525 N 2ND STREET
ReturnHeader/Filer/USAddress/City0WELLSVILLE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063384
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431498457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WADE STABLES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 796
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HANNIBAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0634010796
ReturnHeader/PreparerPersonGrp/PhoneNum05732215998
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE STABLES PC
ReturnHeader/ReturnTs02014-03-13T15:40:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,035
Liabilities
$486,510
Net assets
$34,525
Revenue
$139,333
Expenses
$147,108
Net income
-$7,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$2.98$0.45$2.15$1.97$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.43$3.16$0.26$2.18$2.00$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.44$3.35$0.08$1.93$2.41$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.06$3.50$0.56$1.84$1.74$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.16$3.70$0.46$1.87$1.81$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.29$3.89$0.41$1.78$1.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.44$4.07$0.37$1.68$1.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.59$4.23$0.36$1.66$1.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.73$4.44$0.30$1.63$1.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.96$4.58$0.38$1.61$1.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.11$4.71$0.40$1.62$1.57$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.21$4.87$0.35$1.39$1.47$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$4.94$0.42$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$5.15$0.34$1.36