Civic Intelligence

Warrenton Villa Inc

990EZ • Fiscal year 2014 • EIN 23-7194338

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
206 Warrenton VillaWarrenton, MO 63383

(636) 359-4829

Siviq Scores

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

Liabilities / Assets

99th percentile

5.89x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.42x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$6,097

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

$15,499

No earlier filing loaded for comparison.

Net Assets

-$75,756

No earlier filing loaded for comparison.

Liabilities

$91,255

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin75th percentile

Revenue

$64,422

No earlier filing loaded for comparison.

Expenses

$54,138

No earlier filing loaded for comparison.

Net Income

$10,284

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2014: $15,499Liabilities 2014: $91,255Net Assets 2014: -$75,7562014

Highlighted filing

2014

Assets$15,499
Liabilities$91,255
Net Assets-$75,756
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2014: $64,422Expenses 2014: $54,138Net Income 2014: $10,2842014

Highlighted filing

2014

Revenue$64,422
Expenses$54,138
Net Income$10,284
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$64,422
Mission and Program Overview

Mission

To provide rental housing to low income families, elderly, or handicapped individuals.

Program Services

DescriptionGrantsExpenses
RENTAL HOUSING TO LOW INCOME FAMILIES, ELDERLY AND HANDICAPPED INDIVIDUALS$0$54,138
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY HALLTreasurerFT$6,097-$6,097
MARK HALLManagerFT$5,398-$5,398
JULIE RUSSELLBookkeeper-$1,050-$1,050
RALPH HELLEBUSCHPresident-$0--
TIM FLAKEVice President-$0--
ALAN KIMBELSecretary-$0--
LORETTA PARKSDirector-$0--
WILMA STONEBARGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warrenton Villa Inc
EIN
23-7194338
Phone
6363594829
Address
206 WARRENTON VILLA, WARRENTON, MO 63383

Signing Officer

Name
Cindy Hall
Title
Treasurer
Phone
6363594829
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Botz Deal & Company Pc
Address
4 E PEARCE BLVD, WENTZVILLE, MO 63385
Preparer
Debbie Heger
Phone
6363328299
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: interest expense. Amount: 3,947. Description: insurance. Amount: 5,795. Description: bank charges. Amount: 276. Description: payroll taxes. Amount: 879. Total to form 990-ez, line 16: 10,897.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: note payable. Beg. Of year amount: 101,433. End of year amount: 91,117. Description: payroll liabilities, security deposits. Beg. Of year amount: 879. End of year amount: 138.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CINDY HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum06363594829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 WARRENTON VILLA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063383
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01622
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0210
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015499
IRS990EZ/GrossReceiptsAmt064422
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt015724
IRS990EZ/LandAndBuildingsGrp/EOYAmt015318
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-86040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-75756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-86040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-75756
IRS990EZ/OccupancyRentUtltsAndMaintAmt030486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt75398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH HELLEBUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM FLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN KIMBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORETTA PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILMA STONEBARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010897
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RENTAL HOUSING TO LOW INCOME FAMILIES, ELDERLY, OR HANDICAPPED INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt062800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTAL HOUSING TO LOW INCOME FAMILIES, ELDERLY AND HANDICAPPED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054138
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012545
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0102312
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt091255
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054138
IRS990EZ/TotalProgramServiceExpensesAmt054138
IRS990EZ/TotalRevenueAmt064422
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,947. DESCRIPTION: INSURANCE. AMOUNT: 5,795. DESCRIPTION: BANK CHARGES. AMOUNT: 276. DESCRIPTION: PAYROLL TAXES. AMOUNT: 879. TOTAL TO FORM 990-EZ, LINE 16: 10,897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 101,433. END OF YEAR AMOUNT: 91,117. DESCRIPTION: PAYROLL LIABILITIES, SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 879. END OF YEAR AMOUNT: 138.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06363594829
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRENTON VILLA INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0237194338
ReturnHeader/Filer/PhoneNum06363594829
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 WARRENTON VILLA
ReturnHeader/Filer/USAddress/CityNm0WARRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431064657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTZ DEAL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 E PEARCE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENTZVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063385
ReturnHeader/PreparerPersonGrp/PhoneNum06363328299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE HEGER
ReturnHeader/ReturnTs02015-05-14T09:46:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,499
Liabilities
$91,255
Net assets
-$75,756
Revenue
$64,422
Expenses
$54,138
Net income
$10,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$15.5$91.3$75.8$64.4$54.1$10.3