Civic Intelligence

Wells Villa Inc.

990 • Fiscal year 2016 • EIN 23-7078690

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

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

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.73x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$19,438

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$473,372

Down $22,708 (-4.6%) from 2015

Net Assets

Down

$29,746

Down $8,555 (-22%) from 2015

Liabilities

Down

$443,626

Down $14,153 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin30th percentile

Revenue

Up

$162,683

Up $2,077 (+1.3%) from 2015

Expenses

Up

$171,238

Up $8,700 (+5.4%) from 2015

Net Income

Down

-$8,555

Down $6,623 (-343%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$473,372
Liabilities$443,626
Net Assets$29,746
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$162,683
Expenses$171,238
Net Income-$8,555
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$162,683
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$388,430$373,755▼ $14,675
Savings and Temporary Cash Investments$74,253$74,290▲ $37
Cash and Non-Interest-Bearing Accounts$26,501$17,132▼ $9,369
Prepaid Expenses and Deferred Charges$6,896$8,195▲ $1,299
Total Assets$496,080$473,372▼ $22,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$442,422$427,018▼ $15,404
Other Liabilities$15,357$16,608▲ $1,251
Total Liabilities$457,779$443,626▼ $14,153
Net Assets / Fund Balance
Unrestricted Net Assets$38,301$29,746▼ $8,555
Total Net Assets Fund Balance$38,301$29,746▼ $8,555
Total Liabilities and Net Assets / Fund Balance$496,080$473,372▼ $22,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,909$553,552$908,461
Equipment$3,946$17,314$21,260
Land$14,900-$14,900
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Burton S SmithTreasurerPT$19,438$19,438

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
$157,534
Investment Income
$72
Other Revenue
$5,077
Change in Net Assets
$-8,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$162,683
Total Revenue per Form 990
$162,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,313
Salaries, Compensation, and Employee Benefits$20,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,017--$37,017
Depreciation Depletion$20,672--$20,672
Current Officers, Directors, Trustees, and Key Employees-$19,438-$19,438
All Other Expenses$8,143$2,525-$10,668
Fees for Services Accounting-$7,848-$7,848
Interest$5,720--$5,720
Other Expenses$5,121--$5,121
Payroll Taxes-$1,487-$1,487
Office Expenses-$476-$476
Advertising$200--$200
Total Functional Expenses$139,464$31,774$0$171,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$171,238
Total Expenses per Audited Statements$171,238
Total Expenses per Form 990$171,238
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$13,858
Accrued Payroll Taxes$2,290
Accrued Interest$460
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 11B

“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
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burton Smith
Formed
1971
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
5

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/OtherLiabilitiesOrgGrp/Amt013858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0162683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373755
IRS990ScheduleD/TotalExpensesPerForm990Amt0171238
IRS990ScheduleD/TotalLiabilityAmt016608
IRS990ScheduleD/TotalRevenuePerForm990Amt0162683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0162683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0171238
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 11B
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/TotalAssetsBOYAmt0496080
IRS990/TotalAssetsEOYAmt0473372
IRS990/TotalAssetsGrp/BOYAmt0496080
IRS990/TotalAssetsGrp/EOYAmt0473372
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0457779
IRS990/TotalLiabilitiesEOYAmt0443626
IRS990/TotalLiabilitiesGrp/BOYAmt0457779
IRS990/TotalLiabilitiesGrp/EOYAmt0443626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029746
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139464
IRS990/TotalProgramServiceRevenueAmt0157534
IRS990/TotalReportableCompFromOrgAmt019438
IRS990/TotalRevenueGrp/ExclusionAmt072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473372
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029746
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 N 2ND STREET
IRS990/USAddress/CityNm0WELLSVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063384
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BURTON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05736842524
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7FD5354EDF5F660C820655050F3571C1207D509
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062EA0E665AF5FADCA63EA607D74CB4BD1486EB04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.87.204.118
ReturnHeader/FilingSecurityInformation/IPDt02017-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:30:46
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/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RICHARDS
ReturnHeader/ReturnTs02017-04-07T18:54:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,372
Liabilities
$443,626
Net assets
$29,746
Revenue
$162,683
Expenses
$171,238
Net income
-$8,555
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