Civic Intelligence

Wells Villa Inc.

990 • Fiscal year 2015 • EIN 23-7078690

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 27, 2016

Organization ProfileN/A
525 N 2nd StreetWellsville, MO 63384

(573) 684-2524

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.85x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,830

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$496,080

Down $15,318 (-3.0%) from 2014

Net Assets

Down

$38,301

Down $1,932 (-4.8%) from 2014

Liabilities

Down

$457,779

Down $13,386 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin37th percentile

Revenue

Down

$160,606

Down $1,747 (-1.1%) from 2014

Expenses

Up

$162,538

Up $5,893 (+3.8%) from 2014

Net Income

Down

-$1,932

Down $7,640 (-134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$496,080
Liabilities$457,779
Net Assets$38,301
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

2015

Revenue$160,606
Expenses$162,538
Net Income-$1,932
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 27, 2016
Return Version
2015v2.1
Gross Receipts
$160,606
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$408,513$388,430▼ $20,083
Savings and Temporary Cash Investments$74,216$74,253▲ $37
Cash and Non-Interest-Bearing Accounts$20,657$26,501▲ $5,844
Prepaid Expenses and Deferred Charges$7,285$6,896▼ $389
Accounts Receivable$727$0▼ $727
Total Assets$511,398$496,080▼ $15,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$456,661$442,422▼ $14,239
Other Liabilities$14,504$15,357▲ $853
Total Liabilities$471,165$457,779▼ $13,386
Net Assets / Fund Balance
Unrestricted Net Assets$40,233$38,301▼ $1,932
Total Net Assets Fund Balance$40,233$38,301▼ $1,932
Total Liabilities and Net Assets / Fund Balance$511,398$496,080▼ $15,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,209$537,655$910,864
Land$14,900-$14,900
Equipment$321$12,539$12,860
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Burton S SmithTreasurerPT$18,830$18,830

Board Members and Trustees

NameTitle
Mike AndertonPresident
Harold DeboVice President
James GoochDirector
Jeana HoufDirector
Liza DarrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,914
Investment Income
$75
Other Revenue
$5,617
Change in Net Assets
$-1,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$160,606
Total Revenue per Form 990
$160,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,157
Salaries, Compensation, and Employee Benefits$20,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,374--$39,374
Depreciation Depletion$20,429--$20,429
Other Salaries and Wages-$18,830-$18,830
Fees for Services Accounting-$10,712-$10,712
All Other Expenses$8,038$2,525-$10,563
Other Expenses$6,800--$6,800
Interest$6,357--$6,357
Payroll Taxes-$1,551-$1,551
Office Expenses-$522-$522
Advertising$300--$300
Total Functional Expenses$128,398$34,140$0$162,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,538
Total Expenses per Audited Statements$162,538
Total Expenses per Form 990$162,538
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$12,961
Accrued Payroll Taxes$1,894
Accrued Interest$502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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 form 990 is reviewed and approved by the board of directors prior to filing.”

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

Filer Name
Wells Villa Inc
EIN
23-7078690
Phone
5736842524
Address
525 N 2ND STREET, WELLSVILLE, MO 63384

Signing Officer

Name
Burton Smith
Title
Treasurer
Phone
5736842524
Signed
2016-02-27
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
1
Volunteers
0

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
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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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IRS990ScheduleD/ExpensesSubtotalAmt0162538
IRS990ScheduleD/LandGrp/BookValueAmt014900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0160606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388430
IRS990ScheduleD/TotalExpensesPerForm990Amt0162538
IRS990ScheduleD/TotalLiabilityAmt015357
IRS990ScheduleD/TotalRevenuePerForm990Amt0160606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0160606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162538
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
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/TotalAssetsBOYAmt0511398
IRS990/TotalAssetsEOYAmt0496080
IRS990/TotalAssetsGrp/BOYAmt0511398
IRS990/TotalAssetsGrp/EOYAmt0496080
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0471165
IRS990/TotalLiabilitiesEOYAmt0457779
IRS990/TotalLiabilitiesGrp/BOYAmt0471165
IRS990/TotalLiabilitiesGrp/EOYAmt0457779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128398
IRS990/TotalProgramServiceRevenueAmt0154914
IRS990/TotalReportableCompFromOrgAmt018830
IRS990/TotalRevenueGrp/ExclusionAmt075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038301
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 N 2ND STREET
IRS990/USAddress/CityNm0WELLSVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063384
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BURTON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05736842524
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLS VILLA INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0237078690
ReturnHeader/Filer/PhoneNum05736842524
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 N 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0WELLSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063384
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431498457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADE STABLES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 796
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANNIBAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0634010796
ReturnHeader/PreparerPersonGrp/PhoneNum05732215998
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RICHARDS
ReturnHeader/ReturnTs02016-03-10T09:30:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,080
Liabilities
$457,779
Net assets
$38,301
Revenue
$160,606
Expenses
$162,538
Net income
-$1,932
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