Civic Intelligence

Golden Villa Inc

990 • Fiscal year 2015 • EIN 35-1331062

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

Organization Profile
PO Box 32Batesville, IN 47006

(812) 934-5055

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,300,699

Down $94,514 (-6.8%) from 2014

Net Assets

Down

$914,171

Down $57,628 (-5.9%) from 2014

Liabilities

Down

$386,528

Down $36,886 (-8.7%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Down

$265,034

Down $50,287 (-16%) from 2014

Expenses

Down

$322,662

Down $18,862 (-5.5%) from 2014

Net Income

Down

-$57,628

Down $31,425 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2015

Assets$1,300,699
Liabilities$386,528
Net Assets$914,171
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$265,034
Expenses$322,662
Net Income-$57,628
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$265,034
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$1,322,811$1,229,175▼ $93,636
Cash and Non-Interest-Bearing Accounts$72,402$71,524▼ $878
Total Assets$1,395,213$1,300,699▼ $94,514
Liabilities
Unsecured Notes Loans Payable$395,995$361,516▼ $34,479
Other Liabilities$19,460$17,393▼ $2,067
Accounts Payable and Accrued Expenses$7,959$7,619▼ $340
Total Liabilities$423,414$386,528▼ $36,886
Net Assets / Fund Balance
Unrestricted Net Assets$971,799$914,171▼ $57,628
Total Net Assets Fund Balance$971,799$914,171▼ $57,628
Total Liabilities and Net Assets / Fund Balance$1,395,213$1,300,699▼ $94,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,101,704$1,712,384$2,814,088
Land$98,826-$98,826
Equipment$28,645$35,859$64,504
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Dennis HarmeyerBoard Presid
Chris GeisDirector
Diane FritschDirector
John IrrgangDirector
Nancy FlanneryDirector
Scott LampingDirector
Doug AmbergerSecretary
Diane FullenkampTreasurer
Al GeisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,985
Investment Income
$134
Other Revenue
$8,915
Change in Net Assets
$-57,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,034
Total Revenue per Audited Statements
$265,034
Total Revenue per Form 990
$265,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,677
Salaries, Compensation, and Employee Benefits$75,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$97,219--$97,219
Other Salaries and Wages$39,013$30,590-$69,603
Insurance-$15,420-$15,420
Fees for Services Accounting-$10,655-$10,655
Interest-$9,638-$9,638
Payroll Taxes$3,735$2,647-$6,382
All Other Expenses$707$4,487-$5,194
Other Expenses$43,763$3,037-$3,037
Office Expenses-$2,301-$2,301
Travel-$1,882-$1,882
Total Functional Expenses$184,437$138,225$0$322,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,662
Total Expenses per Audited Statements$322,662
Total Expenses per Form 990$322,662
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$17,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Dennis Harmeyer
Title
Board President
Phone
8129345055
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Harmeyer
Formed
1975
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Humphrey CPA Group LLC
Address
445 N PENNSYLVANIA ST STE 941, INDIANAPOLIS, IN 46204
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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01395213
IRS990/TotalAssetsEOYAmt01300699
IRS990/TotalAssetsGrp/BOYAmt01395213
IRS990/TotalAssetsGrp/EOYAmt01300699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0423414
IRS990/TotalLiabilitiesEOYAmt0386528
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IRS990/TotalLiabilitiesGrp/EOYAmt0386528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0971799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0914171
IRS990/TotalProgramServiceExpensesAmt0184437
IRS990/TotalProgramServiceRevenueAmt0255985
IRS990/TotalRevenueGrp/ExclusionAmt0134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01395213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01300699
IRS990/TravelGrp/ManagementAndGeneralAmt01882
IRS990/TravelGrp/TotalAmt01882
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0395995
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 32
IRS990/USAddress/AddressLine2Txt0PO BOX 32
IRS990/USAddress/CityNm0BATESVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047006
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS HARMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08129345055
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN VILLA INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0351331062
ReturnHeader/Filer/PhoneNum08129345055
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ReturnHeader/Filer/USAddress/ZIPCd047006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUMPHREY CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 N PENNSYLVANIA ST STE 941
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03174353447
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY J HUMPHREY CPA
ReturnHeader/ReturnTs02016-03-30T14:07:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,300,699
Liabilities
$386,528
Net assets
$914,171
Revenue
$265,034
Expenses
$322,662
Net income
-$57,628
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