Civic Intelligence

Wells Homeowners Association Inc

990EZ • Fiscal year 2012 • EIN 35-1938998

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization ProfileN/A
PO Box 103446970
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)12 • <$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

67th percentile

6.0%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

0.2%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,326

Up $3,074 (+6.0%) from 2011

Net Assets

Up

$54,326

Up $3,074 (+6.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$12,795

Up $26 (+0.2%) from 2011

Expenses

Down

$9,721

Down $126 (-1.3%) from 2011

Net Income

Up

$3,074

Up $152 (+5.2%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60K$40K$20K$0Assets 2010: $48,330Net Assets 2010: $48,3302010Assets 2011: $51,252Net Assets 2011: $51,2522011Assets 2012: $54,326Net Assets 2012: $54,3262012Assets 2013: $54,136Liabilities 2013: $921Net Assets 2013: $53,2152013Assets 2014: $54,348Liabilities 2014: $921Net Assets 2014: $53,4272014Assets 2015: $53,885Liabilities 2015: $921Net Assets 2015: $52,9642015Assets 2016: $53,336Liabilities 2016: $921Net Assets 2016: $52,4152016Assets 2017: $57,580Liabilities 2017: $922Net Assets 2017: $56,6582017Assets 2018: $56,855Liabilities 2018: $919Net Assets 2018: $55,9362018Assets 2019: $48,879Liabilities 2019: $922Net Assets 2019: $47,9572019Assets 2020: $47,267Liabilities 2020: $921Net Assets 2020: $46,3462020Assets 2021: $55,596Liabilities 2021: $921Net Assets 2021: $54,6752021Assets 2022: $51,113Liabilities 2022: $1,234Net Assets 2022: $49,8792022Assets 2023: $52,548Net Assets 2023: $52,5482023Assets 2024: $57,232Net Assets 2024: $57,2322024

Highlighted filing

2012

Assets$54,326
Liabilities-
Net Assets$54,326
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $12,069Expenses 2010: $13,863Net Income 2010: -$1,7942010Revenue 2011: $12,769Expenses 2011: $9,847Net Income 2011: $2,9222011Revenue 2012: $12,795Expenses 2012: $9,721Net Income 2012: $3,0742012Revenue 2013: $13,293Expenses 2013: $14,404Net Income 2013: -$1,1112013Revenue 2014: $13,120Expenses 2014: $12,908Net Income 2014: $2122014Revenue 2015: $12,384Expenses 2015: $12,847Net Income 2015: -$4632015Revenue 2016: $13,190Expenses 2016: $13,739Net Income 2016: -$5492016Revenue 2017: $14,060Expenses 2017: $9,817Net Income 2017: $4,2432017Revenue 2018: $13,560Expenses 2018: $14,283Net Income 2018: -$7232018Revenue 2019: $13,435Expenses 2019: $21,412Net Income 2019: -$7,9772019Revenue 2020: $15,124Expenses 2020: $16,736Net Income 2020: -$1,6122020Revenue 2021: $19,530Expenses 2021: $11,201Net Income 2021: $8,3292021Revenue 2022: $16,581Expenses 2022: $21,377Net Income 2022: -$4,7962022Revenue 2023: $17,271Expenses 2023: $14,602Net Income 2023: $2,6692023Revenue 2024: $18,194Expenses 2024: $13,510Net Income 2024: $4,6842024

Highlighted filing

2012

Revenue$12,795
Expenses$9,721
Net Income$3,074
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide subdivision residents with water service.

Filing and Contact Details

Filer

EIN
35-1938998
Raw XML Appendix107 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
CompensationExplanation/Compensation/PersonName0LEONARD AHNERT
CompensationExplanation/Compensation/PersonName1GENNY WEAVER
CompensationExplanation/Compensation/PersonName2CHARLIE WELLS
CompensationExplanation/Compensation/PersonName3RONALD GUSTAFSON
CompensationExplanation/Compensation/PersonName4JOHN WHITE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018206
IRS990EZ/CashSavingsAndInvestments/EOY017689
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03074
IRS990EZ/FeesAndOthPymtToIndContractors0744
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts012795
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY051252
IRS990EZ/NetAssetsOrFundBalancesBOY051252
IRS990EZ/NetAssetsOrFundBalances/EOY054326
IRS990EZ/NetAssetsOrFundBalancesEOY054326
IRS990EZ/OccupancyRentUtilitiesAndMaint01990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEONARD AHNERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GENNY WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLIE WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RONALD GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP/WATER TEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY033046
IRS990EZ/OtherAssetsTotal/EOY036637
IRS990EZ/OtherExpensesTotal06987
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUBDIVISION RESIDENTS WITH WATER SERVICE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WATER ASSETS REPAIRED AND IMPROVED; MONTHLY SERVICE PROVIDED TO SUBDIVISION RESIDENTS
IRS990EZ/ProgramServiceRevenue012795
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102228 TERRACE PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PERU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046970
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEONARD AHNERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07654739380
IRS990EZ/TotalAssets/BOY051252
IRS990EZ/TotalAssets/EOY054326
IRS990EZ/TotalExpenses09721
IRS990EZ/TotalRevenue012795
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES POSTAGE AND DELIVERY 42 OFFICE SUPPLIES 103 TESTING EXPENSES 1,232 INSURANCE 732 REPAIRS AND MAINTENANCE 290 BANK SERVICE CHARGES 12 NON-INVESTMENT DEPRECIATION 4,576 TOTAL 6,987
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDING AND EQUIPMENT 78,938 87,105 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 45,892 50,468 TOTAL 33,046 36,637
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0351938998
ReturnHeader/Filer/Name/BusinessNameLine10WELLS HOMEOWNERS ASSOCIATION INC
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/Phone07654739380
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1034
ReturnHeader/Filer/USAddress/City0PERU
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046970
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0LEONARD AHNERT
ReturnHeader/Officer/Phone07654739380
ReturnHeader/Officer/Title0VICE PRESIDENT/TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REA LOGAN & CO LLC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10825 N BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PERU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0469701618
ReturnHeader/Preparer/Name0TRACY L KELLY CPA
ReturnHeader/Preparer/Phone07654738840
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-17T14:11:10-05:00

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
$54,326
Liabilities
-
Net assets
$54,326
Revenue
$12,795
Expenses
$9,721
Net income
$3,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.2$57.2$18.2$13.5$4.68
2023Detailed filing. Detailed filing data is available for this year.$52.5$52.5$17.3$14.6$2.67
2022Detailed filing. Detailed filing data is available for this year.$51.1$1.23$49.9$16.6$21.4$4.80
2021Detailed filing. Detailed filing data is available for this year.$55.6$0.92$54.7$19.5$11.2$8.33
2020Detailed filing. Detailed filing data is available for this year.$47.3$0.92$46.3$15.1$16.7$1.61
2019Detailed filing. Detailed filing data is available for this year.$48.9$0.92$48.0$13.4$21.4$7.98
2018Detailed filing. Detailed filing data is available for this year.$56.9$0.92$55.9$13.6$14.3$0.72
2017Detailed filing. Detailed filing data is available for this year.$57.6$0.92$56.7$14.1$9.82$4.24
2016Detailed filing. Detailed filing data is available for this year.$53.3$0.92$52.4$13.2$13.7$0.55
2015Detailed filing. Detailed filing data is available for this year.$53.9$0.92$53.0$12.4$12.8$0.46
2014Detailed filing. Detailed filing data is available for this year.$54.3$0.92$53.4$13.1$12.9$0.21
2013Detailed filing. Detailed filing data is available for this year.$54.1$0.92$53.2$13.3$14.4$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$54.3$12.8$9.72$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$51.3$12.8$9.85$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$48.3$12.1$13.9$1.79