Civic Intelligence

Ashley Villa Inc.

990EZ • Fiscal year 2012 • EIN 31-1583032

Jan 01, 2012 to Dec 31, 2012 • Filed on May 05, 2014

Organization ProfileN/A
240 South Main Street43003-9750
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.98x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$312,016

No earlier filing loaded for comparison.

Net Assets

$230,480

No earlier filing loaded for comparison.

Liabilities

$81,536

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin21st percentile

Revenue

$83,470

No earlier filing loaded for comparison.

Expenses

$94,347

No earlier filing loaded for comparison.

Net Income

-$10,877

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.

$400K$300K$200K$100K$0Assets 2012: $312,016Liabilities 2012: $81,536Net Assets 2012: $230,4802012Assets 2013: $295,484Liabilities 2013: $75,370Net Assets 2013: $220,1142013Assets 2014: $271,994Liabilities 2014: $68,669Net Assets 2014: $203,3252014Assets 2015: $252,376Liabilities 2015: $60,486Net Assets 2015: $191,8902015Assets 2016: $235,131Liabilities 2016: $63,965Net Assets 2016: $171,1662016Assets 2017: $229,395Liabilities 2017: $54,715Net Assets 2017: $174,6802017Assets 2018: $299,968Liabilities 2018: $0Net Assets 2018: $299,9682018Assets 2019: $281,591Liabilities 2019: $0Net Assets 2019: $281,5912019Assets 2020: $280,747Liabilities 2020: $0Net Assets 2020: $280,7472020Assets 2021: $238,783Liabilities 2021: $0Net Assets 2021: $238,7832021

Highlighted filing

2012

Assets$312,016
Liabilities$81,536
Net Assets$230,480
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $83,470Expenses 2012: $94,347Net Income 2012: -$10,8772012Revenue 2013: $85,323Expenses 2013: $95,689Net Income 2013: -$10,3662013Revenue 2014: $93,185Expenses 2014: $109,974Net Income 2014: -$16,7892014Revenue 2015: $91,894Expenses 2015: $103,329Net Income 2015: -$11,4352015Revenue 2016: $95,061Expenses 2016: $115,785Net Income 2016: -$20,7242016Revenue 2017: $107,799Expenses 2017: $104,285Net Income 2017: $3,5142017Revenue 2018: $224,583Expenses 2018: $99,295Net Income 2018: $125,2882018Expenses 2019: $18,3772019Revenue 2020: $100Expenses 2020: $944Net Income 2020: -$8442020Expenses 2021: $41,9642021

Highlighted filing

2012

Revenue$83,470
Expenses$94,347
Net Income-$10,877
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 5, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide housing for low income elderly persons.

Filing and Contact Details

Filer

EIN
31-1583032
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY041416
IRS990EZ/CashSavingsAndInvestments/EOY037008
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10877
IRS990EZ/FeesAndOthPymtToIndContractors03101
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts083470
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IRS990EZ/LandAndBuildings/EOY0275008
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0230480
IRS990EZ/OccupancyRentUtilitiesAndMaint058366
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation011525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID THURSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL MCCURDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CONNIE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY DAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SITE MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010568
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING TO LOW INCOME ELDERLY PERSONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HOUSING TO LOW INCOME ELDERLY PERSONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses094347
IRS990EZ/ProgramServiceRevenue083364
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits022312
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY089195
IRS990EZ/SumOfTotalLiabilities/EOY081536
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10240 S MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ASHLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043003
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MAJESTIC MANAGEMENT CO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09375443353
IRS990EZ/TotalAssets/BOY0330552
IRS990EZ/TotalAssets/EOY0312016
IRS990EZ/TotalExpenses094347
IRS990EZ/TotalProgramServiceExpenses094347
IRS990EZ/TotalRevenue083470
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015500
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0134
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0148
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0294
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0471
IRS990ScheduleA/GrossInvestmentIncome509/Total01153
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear083364
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year091876
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years089974
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years078265
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years081627
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0425106
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0106
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0134
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0148
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0294
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0471
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01153
IRS990ScheduleA/InvestmentIncomePercentage00.00260
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99740
IRS990ScheduleA/PublicSupportTotal5090440606
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083364
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year091876
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years091174
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years078265
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years095927
IRS990ScheduleA/Total509/Total0440606
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear083470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year092010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years091322
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years078559
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years096398
IRS990ScheduleA/TotalSupportTotal/Total0441759
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 106..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 23,302. DESCRIPTION: OTHER EXPENSES. AMOUNT: 35,064. TOTAL TO FORM 990-EZ, LINE 14: 58,366.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,605. DESCRIPTION: ADVERTISING. AMOUNT: 198. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,857. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 945. DESCRIPTION: INSURANCE. AMOUNT: 4,963. TOTAL TO FORM 990-EZ, LINE 16: 10,568.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 9,271. END OF YEAR AMOUNT: 8,742. DESCRIPTION: MORTGAGE. BEG. OF YEAR AMOUNT: 79,924. END OF YEAR AMOUNT: 72,794.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReasonableCauseExplanation/Explanation0THE SITE MANAGER WHO PREPARES THE 990 BECAME ILL DURING 2013 AND DIED IN EARLY 2014. THE BOARD PERFORMED A SEARCH FOR A MANAGEMENT COMPANY TO OPERATE THE RENTAL PROPERTY ON A DAY TO DAY BASIS AND RETAINED MAJESTIC MANAGEMENT CO. DURING THE TRANSITION TO THE MANAGEMENT COMPANY THE 990 FILING WAS OVERLOOKED. THE ORGANIZATION RETAINED AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE 990 IMMEDIATELY UPON LEARNING THAT IT HAD NOT BEEN FILED.
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311583032
ReturnHeader/Filer/Name/BusinessNameLine10ASHLEY VILLA INC
ReturnHeader/Filer/NameControl0ASHL
ReturnHeader/Filer/Phone07407472658
ReturnHeader/Filer/USAddress/AddressLine10240 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0ASHLEY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0430039750
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-05
ReturnHeader/Officer/Name0PAUL MCCURDY
ReturnHeader/Officer/Phone07407472658
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/PreparerFirm/EIN0341513062
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CBIZ MHM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105450 FRANTZ ROAD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUBLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043016
ReturnHeader/Preparer/Name0KENT SEMPLE
ReturnHeader/Preparer/Phone06147934501
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-07T12:31:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$312,016
Liabilities
$81,536
Net assets
$230,480
Revenue
$83,470
Expenses
$94,347
Net income
-$10,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$2.25$0.99$1.25
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.55$1.75$1.08$1.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.64$1.71$0.95$1.16$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.60$1.92$0.92$1.03$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.69$2.03$0.93$1.10$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.95$0.75$2.20$0.85$0.96$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.82$2.30$0.83$0.94$0.11