Civic Intelligence

Golden Villa Inc

EIN 35-1331062 • 501(c)4 • Batesville, IN

Profile

To provide affordable housing for low income individuals, specifically, elderly and disabled

PO Box 32Batesville, IN 47006
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.39x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.3%

Higher net margin than 22% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$741,669

Down $15,219 (-2.0%) from 2023

Liabilities

Up

$126,788

Up $14,906 (+13%) from 2023

Net Assets

Down

$614,881

Down $30,125 (-4.7%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Up

$322,657

Up $63,007 (+24%) from 2023

Expenses

Up

$352,782

Up $65,862 (+23%) from 2023

Net Income

Down

-$30,125

Down $2,855 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $957,501Liabilities 2010: $552,830Net Assets 2010: $404,6712010Assets 2011: $899,194Liabilities 2011: $524,666Net Assets 2011: $374,5282011Assets 2012: $831,677Liabilities 2012: $482,924Net Assets 2012: $348,7532012Assets 2013: $1,645,016Liabilities 2013: $647,014Net Assets 2013: $998,0022013Assets 2014: $1,395,213Liabilities 2014: $423,414Net Assets 2014: $971,7992014Assets 2015: $1,300,699Liabilities 2015: $386,528Net Assets 2015: $914,1712015Assets 2016: $1,223,434Liabilities 2016: $353,092Net Assets 2016: $870,3422016Assets 2017: $1,159,235Liabilities 2017: $319,880Net Assets 2017: $839,3552017Assets 2018: $1,079,019Liabilities 2018: $298,419Net Assets 2018: $780,6002018Assets 2019: $1,007,235Liabilities 2019: $256,385Net Assets 2019: $750,8502019Assets 2020: $963,165Liabilities 2020: $220,654Net Assets 2020: $742,5112020Assets 2021: $889,143Liabilities 2021: $186,007Net Assets 2021: $703,1362021Assets 2022: $821,650Liabilities 2022: $149,374Net Assets 2022: $672,2762022Assets 2023: $756,888Liabilities 2023: $111,882Net Assets 2023: $645,0062023Assets 2024: $741,669Liabilities 2024: $126,788Net Assets 2024: $614,8812024

Highlighted filing

2024

Assets$741,669
Liabilities$126,788
Net Assets$614,881
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $265,0062010Expenses 2011: $250,3052011Expenses 2012: $269,9222012Revenue 2013: $942,239Expenses 2013: $292,990Net Income 2013: $649,2492013Revenue 2014: $315,321Expenses 2014: $341,524Net Income 2014: -$26,2032014Revenue 2015: $265,034Expenses 2015: $322,662Net Income 2015: -$57,6282015Revenue 2016: $265,096Expenses 2016: $308,925Net Income 2016: -$43,8292016Revenue 2017: $269,749Expenses 2017: $300,736Net Income 2017: -$30,9872017Revenue 2018: $263,015Expenses 2018: $321,770Net Income 2018: -$58,7552018Revenue 2019: $270,534Expenses 2019: $300,284Net Income 2019: -$29,7502019Revenue 2020: $295,076Expenses 2020: $303,415Net Income 2020: -$8,3392020Revenue 2021: $278,388Expenses 2021: $317,763Net Income 2021: -$39,3752021Revenue 2022: $270,138Expenses 2022: $300,998Net Income 2022: -$30,8602022Revenue 2023: $259,650Expenses 2023: $286,920Net Income 2023: -$27,2702023Revenue 2024: $322,657Expenses 2024: $352,782Net Income 2024: -$30,1252024

Highlighted filing

2024

Revenue$322,657
Expenses$352,782
Net Income-$30,125
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$741,669
Liabilities
$126,788
Net assets
$614,881
Revenue
$322,657
Expenses
$352,782
Net income
-$30,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.13$0.61$0.32$0.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$0.26$0.29$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$0.27$0.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.19$0.70$0.28$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$0.30$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.26$0.75$0.27$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.30$0.78$0.26$0.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.32$0.84$0.27$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.35$0.87$0.27$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.39$0.91$0.27$0.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.42$0.97$0.32$0.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.65$1.00$0.94$0.29$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.48$0.35$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.52$0.37$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.55$0.40$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.0
Gross Receipts
$322,657
Mission and Program Overview

Mission

To provide affordable housing for low income individuals, specifically, elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$693,825$623,593▼ $70,232
Cash and Non-Interest-Bearing Accounts$63,063$118,076▲ $55,013
Total Assets$756,888$741,669▼ $15,219
Liabilities
Unsecured Notes Loans Payable$80,964$50,543▼ $30,421
Deferred Revenue$2,463$45,467▲ $43,004
Other Liabilities$19,715$20,180▲ $465
Accounts Payable and Accrued Expenses$8,740$10,598▲ $1,858
Total Liabilities$111,882$126,788▲ $14,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,006$614,881▼ $30,125
Total Net Assets Fund Balance$645,006$614,881▼ $30,125
Total Liabilities and Net Assets / Fund Balance$756,888$741,669▼ $15,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,294$2,283,054$2,796,348
Land$98,826-$98,826
Equipment$11,473$54,095$65,568
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Doug AmbergerPresident
Jim Fritsch JrBoard Member
Barb HartmanDirector
Chris GeisDirector
Jackie FritschDirector
Scott LampingDirector
Terry MesserschmidtDirector
Diane FullenkampSecretary/tr
Al GeisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,333
Program Service Revenue
$268,425
Investment Income
$0
Other Revenue
$19,899
Change in Net Assets
$-30,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,657
Total Revenue per Audited Statements
$322,657
Total Revenue per Form 990
$322,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,060
Salaries, Compensation, and Employee Benefits$74,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,105$42,356-$71,461
Depreciation Depletion$70,234--$70,234
Insurance$16,083--$16,083
All Other Expenses$5,177$7,718-$12,895
Other Expenses$23,584$5,986-$5,986
Fees for Services Accounting-$4,800-$4,800
Payroll Taxes-$3,261-$3,261
Office Expenses-$1,207-$1,207
Interest$-11,344--$-11,344
Total Functional Expenses$287,454$65,328$0$352,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$352,782
Total Expenses per Audited Statements$352,782
Total Expenses per Form 990$352,782
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$20,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The entire board of directors reviews the form 990 prior to submission to the irs. This action takes place at a regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available in the manager's office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Golden Villa Inc
EIN
35-1331062
Phone
8129345055
Address
PO BOX 32, BATESVILLE, IN 47006

Signing Officer

Name
Doug Amberger
Title
President
Phone
8129345055
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Amberger
Formed
1975
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Humphrey CPA Group LLC
Address
5915 S EMERSON AVENUE SUITE 400, INDIANAPOLIS, IN 46237
Preparer
Rodney J Humphrey CPA
Phone
3174353447
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE IRS. THIS ACTION TAKES PLACE AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE IN THE MANAGER'S OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG AMBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08129345055
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN VILLA INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0351331062
ReturnHeader/Filer/PhoneNum08129345055
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUMPHREY CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05915 S EMERSON AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046237
ReturnHeader/PreparerPersonGrp/PhoneNum03174353447
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY J HUMPHREY CPA
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ReturnHeader/ReturnTs02025-10-20T20:11:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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