Civic Intelligence

Villa Retirement Apartments Inc.

990PF • Fiscal year 2012 • EIN 37-1198674

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

Organization Profile
101 Villa Parkway62684
Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

100th percentile

$109,000

Higher top officer pay than 100% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$463,579

Up $72,218 (+18%) from 2011

Net Assets

Up

$418,640

Up $44,793 (+12%) from 2011

Liabilities

Up

$44,939

Up $27,425 (+157%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$728,839

Up $98,088 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $263,483Liabilities 2010: $32,174Net Assets 2010: $231,3092010Assets 2011: $391,361Liabilities 2011: $17,514Net Assets 2011: $373,8472011Assets 2012: $463,579Liabilities 2012: $44,939Net Assets 2012: $418,6402012Assets 2013: $667,456Liabilities 2013: $7,072Net Assets 2013: $660,3842013Assets 2014: $748,943Liabilities 2014: $22,934Net Assets 2014: $726,0092014Assets 2015: $890,124Liabilities 2015: $109,916Net Assets 2015: $780,2082015Assets 2016: $1,011,034Liabilities 2016: $172,811Net Assets 2016: $838,2232016Assets 2017: $974,350Liabilities 2017: $187,597Net Assets 2017: $786,7532017Assets 2018: $789,811Liabilities 2018: $160,904Net Assets 2018: $628,9072018Assets 2019: $713,827Liabilities 2019: $156,707Net Assets 2019: $557,1202019Assets 2020: $615,081Liabilities 2020: $146,612Net Assets 2020: $468,4692020Assets 2021: $641,142Liabilities 2021: $140,534Net Assets 2021: $500,6082021Assets 2022: $688,562Liabilities 2022: $127,179Net Assets 2022: $561,3832022Assets 2023: $719,390Liabilities 2023: $120,143Net Assets 2023: $599,2472023Assets 2024: $759,748Liabilities 2024: $117,834Net Assets 2024: $631,7242024

Highlighted filing

2012

Assets$463,579
Liabilities$44,939
Net Assets$418,640
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $675,7062010Expenses 2011: $630,7512011Expenses 2012: $728,8392012Revenue 2013: $839,469Expenses 2013: $730,744Net Income 2013: $108,7252013Revenue 2014: $706,512Expenses 2014: $640,887Net Income 2014: $65,6252014Revenue 2015: $694,819Expenses 2015: $640,620Net Income 2015: $54,1992015Revenue 2016: $715,845Expenses 2016: $657,830Net Income 2016: $58,0152016Revenue 2017: $712,994Expenses 2017: $764,464Net Income 2017: -$51,4702017Revenue 2018: $636,901Expenses 2018: $794,747Net Income 2018: -$157,8462018Revenue 2019: $633,972Expenses 2019: $705,759Net Income 2019: -$71,7872019Revenue 2020: $628,521Expenses 2020: $717,172Net Income 2020: -$88,6512020Revenue 2021: $1,026,530Expenses 2021: $994,391Net Income 2021: $32,1392021Revenue 2022: $999,806Expenses 2022: $939,031Net Income 2022: $60,7752022Revenue 2023: $1,069,020Expenses 2023: $1,031,156Net Income 2023: $37,8642023Revenue 2024: $1,051,655Expenses 2024: $1,019,178Net Income 2024: $32,4772024

Highlighted filing

2012

Revenue-
Expenses$728,839
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WILLIAMSONPresidentFT$109,000-$109,000
KENNETH TASSETVice Pres.-$0--
CONCETTA CARDINELLSecretary-$0--
FRANK MOSCARDELLITreasurer-$0--
DR CAMERON OLSONBoard Member-$0--
VIC GAIRANIBoard Member-$0--
RICK EDWARDSBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVILLA HEALTHCARE INCDONATION-SHERMAN, IL, US$194,062
Paid GrantCARITAS HALL ASSOCIATIONDONATION-SHERMAN, IL, US$3,600
Paid GrantSHERMAN POLICE DEPTDONATION-SHERMAN, IL, US$1,000
Paid GrantSHERMAN VOLUNTEER FIREDONATION-SHERMAN, IL, US$1,000
Paid GrantWQNA RADIODONATION-SPRINGFIELD, IL, US$100
Filing and Contact Details

Filer

EIN
37-1198674
Raw XML AppendixShowing 400 of 578 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/PersonName0JAMES WILLIAMSON
CompensationExplanation/Compensation/PersonName1KENNETH TASSET
CompensationExplanation/Compensation/PersonName2CONCETTA CARDINELL
CompensationExplanation/Compensation/PersonName3FRANK MOSCARDELLI
CompensationExplanation/Compensation/PersonName4DR CAMERON OLSON
CompensationExplanation/Compensation/PersonName5VIC GAIRANI
CompensationExplanation/Compensation/PersonName6RICK EDWARDS
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DepreciationSchedule/Depreciation/DateAcquired71997-12-01
DepreciationSchedule/Depreciation/DateAcquired81998-02-20
DepreciationSchedule/Depreciation/DateAcquired91998-04-20
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DepreciationSchedule/Depreciation/DateAcquired252011-11-15
DepreciationSchedule/Depreciation/DateAcquired262012-12-31
DepreciationSchedule/Depreciation/DateAcquired272012-12-31
DepreciationSchedule/Depreciation/DescriptionOfProperty0LAND - HARBOR
DepreciationSchedule/Depreciation/DescriptionOfProperty1FORD 52" TILLER ATTACHMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty2FILE CABINET
DepreciationSchedule/Depreciation/DescriptionOfProperty3CUTTER
DepreciationSchedule/Depreciation/DescriptionOfProperty4LAWN TRACTOR
DepreciationSchedule/Depreciation/DescriptionOfProperty5BOBCAT TRACTOR
DepreciationSchedule/Depreciation/DescriptionOfProperty6TRACTOR - JOHN DEERE 750
DepreciationSchedule/Depreciation/DescriptionOfProperty7POST HOLE DIGGER
DepreciationSchedule/Depreciation/DescriptionOfProperty8BOBCAT ATTACHMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty9GENERATOR
DepreciationSchedule/Depreciation/DescriptionOfProperty10EZ FLOW SPREADER
DepreciationSchedule/Depreciation/DescriptionOfProperty11AERIAL LIFT
DepreciationSchedule/Depreciation/DescriptionOfProperty12FORK LIFT
DepreciationSchedule/Depreciation/DescriptionOfProperty13SHARP LASER FAX
DepreciationSchedule/Depreciation/DescriptionOfProperty14SEED DISTRIBUTOR
DepreciationSchedule/Depreciation/DescriptionOfProperty1552" GRASSHOPPER MOWER
DepreciationSchedule/Depreciation/DescriptionOfProperty162009 OFFICE EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty17AIR COMPRESSOR
DepreciationSchedule/Depreciation/DescriptionOfProperty18FORD LAWN MOWER
DepreciationSchedule/Depreciation/DescriptionOfProperty192002 FORD 250
DepreciationSchedule/Depreciation/DescriptionOfProperty202004 FORD F550XL LESS WELDER
DepreciationSchedule/Depreciation/DescriptionOfProperty212 PLOWS
DepreciationSchedule/Depreciation/DescriptionOfProperty2211' DEUCE DUMP BODY
DepreciationSchedule/Depreciation/DescriptionOfProperty23SALT SPREADER
DepreciationSchedule/Depreciation/DescriptionOfProperty242010 CHRYSLER TOWN & COUNTRY
DepreciationSchedule/Depreciation/DescriptionOfProperty2572" SNOW BLADE
DepreciationSchedule/Depreciation/DescriptionOfProperty262 BRONZE STATUES
DepreciationSchedule/Depreciation/DescriptionOfProperty27STATUE LANDSCAPING
DepreciationSchedule/Depreciation/Life07.0000
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/RelatedOrExemptFunctionIncome0105939
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0MANAGEMENT FEE
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1SEWER USAGE PAYMENTS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description2MISCELLANEOUS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine11PATTERSON COMMERCIAL FLOORING INC
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService2FURNISHINGS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine112840 EAST COOK STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine12321 E ADAMS STREET
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City1SPRINGFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City2SPRINGFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State1IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State2IL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode162703
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CONCETTA CARDINELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3FRANK MOSCARDELLI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DR CAMERON OLSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5VIC GAIRANI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6RICK EDWARDS
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Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,579
Liabilities
$44,939
Net assets
$418,640
Revenue
-
Expenses
$728,839
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.63$1.05$1.02$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.12$0.60$1.07$1.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$1.00$0.94$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.14$0.50$1.03$0.99$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.15$0.47$0.63$0.72$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.16$0.56$0.63$0.71$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.16$0.63$0.64$0.79$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.19$0.79$0.71$0.76$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.17$0.84$0.72$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.78$0.69$0.64$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.73$0.71$0.64$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.84$0.73$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.73
2011Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.63
2010Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.68
Peer Organizations

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