Civic Intelligence

Wells Villa Inc.

990 • Fiscal year 2018 • EIN 23-7078690

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.42x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,059

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$444,344

Down $14,988 (-3.3%) from 2017

Net Assets

Up

$36,903

Up $974 (+2.7%) from 2017

Liabilities

Down

$407,441

Down $15,962 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin43rd percentile

Revenue

Up

$168,307

Up $2,635 (+1.6%) from 2017

Expenses

Up

$167,333

Up $7,844 (+4.9%) from 2017

Net Income

Down

$974

Down $5,209 (-84%) from 2017

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

2018

Assets$444,344
Liabilities$407,441
Net Assets$36,903
Open 2018 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

2018

Revenue$168,307
Expenses$167,333
Net Income$974
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$168,307
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$355,100$335,947▼ $19,153
Savings and Temporary Cash Investments$74,327$75,063▲ $736
Cash and Non-Interest-Bearing Accounts$23,686$25,522▲ $1,836
Prepaid Expenses and Deferred Charges$6,219$6,398▲ $179
Accounts Receivable-$1,414-
Total Assets$459,332$444,344▼ $14,988
Liabilities
Mortgage Notes Payable Secured by Investment Property$410,352$392,318▼ $18,034
Other Liabilities$13,051$15,123▲ $2,072
Total Liabilities$423,403$407,441▼ $15,962
Net Assets / Fund Balance
Unrestricted Net Assets$35,929$36,903▲ $974
Total Net Assets Fund Balance$35,929$36,903▲ $974
Total Liabilities and Net Assets / Fund Balance$459,332$444,344▼ $14,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,997$594,780$910,777
Equipment$5,050$18,138$23,188
Land$14,900-$14,900
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Burton S SmithTreasurerFT$35,059$35,059

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
$161,152
Investment Income
$773
Other Revenue
$6,382
Change in Net Assets
$974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,943
Salaries, Compensation, and Employee Benefits$26,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,888--$40,888
Current Officers, Directors, Trustees, and Key Employees-$24,515-$24,515
Depreciation Depletion$21,081--$21,081
All Other Expenses$9,593$2,550-$12,143
Fees for Services Accounting-$10,544-$10,544
Other Expenses$5,850--$5,850
Interest$5,226--$5,226
Payroll Taxes-$1,875-$1,875
Office Expenses-$382-$382
Advertising$300--$300
Total Functional Expenses$127,467$39,866$0$167,333
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$14,695
Accrued Interest$428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2019-07-09
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 Appendix371 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 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.
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0444344
IRS990/TotalAssetsGrp/BOYAmt0459332
IRS990/TotalAssetsGrp/EOYAmt0444344
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0423403
IRS990/TotalLiabilitiesEOYAmt0407441
IRS990/TotalLiabilitiesGrp/BOYAmt0423403
IRS990/TotalLiabilitiesGrp/EOYAmt0407441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036903
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127467
IRS990/TotalProgramServiceRevenueAmt0161152
IRS990/TotalReportableCompFromOrgAmt035059
IRS990/TotalRevenueGrp/ExclusionAmt0773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459332
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036903
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IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063384
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BURTON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05736842524
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A53471AA02317F7ADE99968D5F5DC42C0CA8F608
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.92.23.154
ReturnHeader/FilingSecurityInformation/IPDt02019-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:48:35
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/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RICHARDS
ReturnHeader/ReturnTs02019-07-23T10:17:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,344
Liabilities
$407,441
Net assets
$36,903
Revenue
$168,307
Expenses
$167,333
Net income
$974
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