Civic Intelligence

Wells Villa Inc.

990 • Fiscal year 2017 • EIN 23-7078690

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 25, 2018

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

0.92x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.56x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$53,597

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$459,332

Down $14,040 (-3.0%) from 2016

Net Assets

Up

$35,929

Up $6,183 (+21%) from 2016

Liabilities

Down

$423,403

Down $20,223 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin51st percentile

Revenue

Up

$165,672

Up $2,989 (+1.8%) from 2016

Expenses

Down

$159,489

Down $11,749 (-6.9%) from 2016

Net Income

Up

$6,183

Up $14,738 (+172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$459,332
Liabilities$423,403
Net Assets$35,929
Open 2017 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

2017

Revenue$165,672
Expenses$159,489
Net Income$6,183
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 25, 2018
Return Version
2017v2.2
Gross Receipts
$165,672
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$373,755$355,100▼ $18,655
Savings and Temporary Cash Investments$74,290$74,327▲ $37
Cash and Non-Interest-Bearing Accounts$17,132$23,686▲ $6,554
Prepaid Expenses and Deferred Charges$8,195$6,219▼ $1,976
Total Assets$473,372$459,332▼ $14,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$427,018$410,352▼ $16,666
Other Liabilities$16,608$13,051▼ $3,557
Total Liabilities$443,626$423,403▼ $20,223
Net Assets / Fund Balance
Unrestricted Net Assets$29,746$35,929▲ $6,183
Total Net Assets Fund Balance$29,746$35,929▲ $6,183
Total Liabilities and Net Assets / Fund Balance$473,372$459,332▼ $14,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,618$574,159$910,777
Equipment$3,582$17,678$21,260
Land$14,900-$14,900
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Burton S SmithTreasurerFT$53,597$53,597

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
$157,861
Investment Income
$73
Other Revenue
$7,738
Change in Net Assets
$6,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$165,672
Total Revenue per Form 990
$165,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,083
Salaries, Compensation, and Employee Benefits$22,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,448--$36,448
Depreciation Depletion$20,971--$20,971
Current Officers, Directors, Trustees, and Key Employees-$20,813-$20,813
All Other Expenses$6,659$2,550-$9,209
Fees for Services Accounting-$8,500-$8,500
Interest$5,417--$5,417
Other Expenses$4,890--$4,890
Payroll Taxes-$1,593-$1,593
Advertising$208--$208
Office Expenses-$203-$203
Total Functional Expenses$125,830$33,659$0$159,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,489
Total Expenses per Audited Statements$159,489
Total Expenses per Form 990$159,489
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$12,607
Accrued Interest$444
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
2018-03-25
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
Raw XML Appendix380 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY HOUSING TO LOW INCOME SENIOR CITIZENS AND DISABLED PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt0208
IRS990/AdvertisingGrp/TotalAmt0208
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02550
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06659
IRS990/AllOtherExpensesGrp/TotalAmt09209
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BURTON SMITH
IRS990/BooksInCareOfDetail/PhoneNum05736842524
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0218 WEST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WELLSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063384
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017132
IRS990/CashNonInterestBearingGrp/EOYAmt023686
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020813
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020813
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073
IRS990/CYOtherExpensesAmt0137083
IRS990/CYOtherRevenueAmt07738
IRS990/CYProgramServiceRevenueAmt0157861
IRS990/CYRevenuesLessExpensesAmt06183
IRS990/CYSalariesCompEmpBnftPaidAmt022406
IRS990/CYTotalExpensesAmt0159489
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0165672
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020971
IRS990/DepreciationDepletionGrp/TotalAmt020971
IRS990/Desc0TO PROVIDE QUALITY HOUSING TO LOW INCOME SENIOR CITIZENS AND DISABLED PERSONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0125830
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08500
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0HAROLD DEBO
IRS990/Form990PartVIISectionAGrp/PersonNm1BURTON S SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES GOOCH
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE ANDERTON
IRS990/Form990PartVIISectionAGrp/PersonNm4LIZA DARR
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANA HOUF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt153597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0165672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt05417
IRS990/InterestGrp/TotalAmt05417
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0591837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0373755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0355100
IRS990/LandBldgEquipCostOrOtherBssAmt0946937
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0427018
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0410352
IRS990/NetAssetsOrFundBalancesBOYAmt029746
IRS990/NetAssetsOrFundBalancesEOYAmt035929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036448
IRS990/OccupancyGrp/TotalAmt036448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0203
IRS990/OfficeExpensesGrp/TotalAmt0203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2MOWING
IRS990/OtherExpensesGrp/Desc3OVERAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt026569
IRS990/OtherExpensesGrp/ProgramServicesAmt117568
IRS990/OtherExpensesGrp/ProgramServicesAmt27100
IRS990/OtherExpensesGrp/ProgramServicesAmt34890
IRS990/OtherExpensesGrp/TotalAmt026569
IRS990/OtherExpensesGrp/TotalAmt117568
IRS990/OtherExpensesGrp/TotalAmt27100
IRS990/OtherExpensesGrp/TotalAmt34890
IRS990/OtherLiabilitiesGrp/BOYAmt016608
IRS990/OtherLiabilitiesGrp/EOYAmt013051
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04818
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12920
IRS990/OtherRevenueTotalAmt07738
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01593
IRS990/PayrollTaxesGrp/TotalAmt01593
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06219
IRS990/PrincipalOfficerNm0BURTON SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1USDA RD RENTAL ASSISTA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0150313
IRS990/PYOtherRevenueAmt05077
IRS990/PYProgramServiceRevenueAmt0157534
IRS990/PYRevenuesLessExpensesAmt0-8555
IRS990/PYSalariesCompEmpBnftPaidAmt020925
IRS990/PYTotalExpensesAmt0171238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162683
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06183
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0607620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0182655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182655
IRS990ScheduleA/TotalSupportAmt0183027
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0336618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0574159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0910777
IRS990ScheduleD/EquipmentGrp/BookValueAmt03582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021260
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0159489
IRS990ScheduleD/LandGrp/BookValueAmt014900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0165672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355100
IRS990ScheduleD/TotalExpensesPerForm990Amt0159489
IRS990ScheduleD/TotalLiabilityAmt013051
IRS990ScheduleD/TotalRevenuePerForm990Amt0165672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0165672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0159489
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/TotalAssetsBOYAmt0473372
IRS990/TotalAssetsEOYAmt0459332
IRS990/TotalAssetsGrp/BOYAmt0473372
IRS990/TotalAssetsGrp/EOYAmt0459332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0443626
IRS990/TotalLiabilitiesEOYAmt0423403
IRS990/TotalLiabilitiesGrp/BOYAmt0443626
IRS990/TotalLiabilitiesGrp/EOYAmt0423403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125830
IRS990/TotalProgramServiceRevenueAmt0157861
IRS990/TotalReportableCompFromOrgAmt053597
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459332
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035929
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BURTON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05736842524
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-25
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/AtSubmissionCreationDeviceId03066FDE90A694714A6EF67BF6354082A7B397320
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097D5E1F858B10C697CD53DDF0DFC5647E89CDA31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.92.23.154
ReturnHeader/FilingSecurityInformation/IPDt02018-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:49:56
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/PreparationDt02018-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RICHARDS
ReturnHeader/ReturnTs02018-03-27T19:18:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,332
Liabilities
$423,403
Net assets
$35,929
Revenue
$165,672
Expenses
$159,489
Net income
$6,183
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