Civic Intelligence

Trojan Villa Inc

990EZ • Fiscal year 2012 • EIN 43-1120765

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profile
6132 Creech Lane63379
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.69x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.52x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)4 • <$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

22nd percentile

-11%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-7.8%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$235,979

Down $29,295 (-11%) from 2011

Net Assets

$72,120

No earlier filing loaded for comparison.

Liabilities

Down

$163,859

Down $23,599 (-13%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin29th percentile

Revenue

Down

$107,543

Down $9,127 (-7.8%) from 2011

Expenses

Up

$113,239

Up $12,115 (+12%) from 2011

Net Income

Down

-$5,696

Down $21,242 (-137%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $265,274Liabilities 2011: $187,4582011Assets 2012: $235,979Liabilities 2012: $163,859Net Assets 2012: $72,1202012Assets 2013: $215,897Liabilities 2013: $136,664Net Assets 2013: $79,2332013Assets 2014: $201,721Liabilities 2014: $107,881Net Assets 2014: $93,8402014Assets 2015: $207,849Liabilities 2015: $75,389Net Assets 2015: $132,4602015Assets 2016: $188,981Liabilities 2016: $30,525Net Assets 2016: $158,4562016Assets 2017: $195,532Liabilities 2017: $10,313Net Assets 2017: $185,2192017Assets 2018: $206,381Liabilities 2018: $10,979Net Assets 2018: $195,4022018Assets 2019: $212,929Liabilities 2019: $10,498Net Assets 2019: $202,4312019Assets 2020: $209,288Liabilities 2020: $13,553Net Assets 2020: $195,7352020Assets 2021: $259,004Liabilities 2021: $13,5032021Assets 2022: $274,873Liabilities 2022: $15,158Net Assets 2022: $259,7152022Assets 2023: $303,835Liabilities 2023: $14,7302023

Highlighted filing

2012

Assets$235,979
Liabilities$163,859
Net Assets$72,120
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $116,670Expenses 2011: $101,124Net Income 2011: $15,5462011Revenue 2012: $107,543Expenses 2012: $113,239Net Income 2012: -$5,6962012Revenue 2013: $120,921Expenses 2013: $113,808Net Income 2013: $7,1132013Revenue 2014: $127,667Expenses 2014: $113,060Net Income 2014: $14,6072014Revenue 2015: $139,822Expenses 2015: $101,202Net Income 2015: $38,6202015Revenue 2016: $136,004Expenses 2016: $110,008Net Income 2016: $25,9962016Revenue 2017: $135,136Expenses 2017: $108,373Net Income 2017: $26,7632017Revenue 2018: $134,665Expenses 2018: $124,482Net Income 2018: $10,1832018Revenue 2019: $134,741Expenses 2019: $127,712Net Income 2019: $7,0292019Revenue 2020: $139,383Expenses 2020: $146,079Net Income 2020: -$6,6962020Revenue 2021: $147,849Expenses 2021: $98,083Net Income 2021: $49,7662021Revenue 2022: $156,406Expenses 2022: $142,192Net Income 2022: $14,2142022Revenue 2023: $150,392Expenses 2023: $121,002Net Income 2023: $29,3902023

Highlighted filing

2012

Revenue$107,543
Expenses$113,239
Net Income-$5,696
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide low cost housing for senior citi

Filing and Contact Details

Filer

EIN
43-1120765
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY057208
IRS990EZ/CashSavingsAndInvestments/EOY046297
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5696
IRS990EZ/FeesAndOthPymtToIndContractors0875
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts0107543
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome082
IRS990EZ/LandAndBuildings/BOY0208066
IRS990EZ/LandAndBuildings/EOY0189682
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues013
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY077816
IRS990EZ/NetAssetsOrFundBalancesBOY077816
IRS990EZ/NetAssetsOrFundBalances/EOY072120
IRS990EZ/NetAssetsOrFundBalancesEOY072120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE BOCKHORST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE ROTHWEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAULINE McCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DORIS LOURANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOYCE DOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINDA BRINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM BURLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICK INGERSOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JANIS STRAWHUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE -PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0112364
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE LOW COST HOUSING FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom031 RENTAL UNITS FOR SENIOR CITIZENS REVENUES ON LINE 2, EXPENSES DETAILED ON LINE 16
IRS990EZ/ProgramServiceRevenue0107448
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0187458
IRS990EZ/SumOfTotalLiabilities/EOY0163859
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106132 CREECH LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TROY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063379
IRS990EZ/TheBooksAreInCareOf/NamePerson0DORIS LOURANCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06365289981
IRS990EZ/TotalAssets/BOY0265274
IRS990EZ/TotalAssets/EOY0235979
IRS990EZ/TotalExpenses0113239
IRS990EZ/TotalRevenue0107543
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 753
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 1,106
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses REPAIRS 23,977
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 7,646
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses UTILITIES 18,794
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses GENERAL MAINTENANCE 19,983
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses WATER AND SANITATION 2,978
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses AIRCONDITIONER AND APPLIANCE REPLACEMENTS 2,910
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 53
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses TRASH 2,955
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses PEST CONTROL 876
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 26, Liabilities SECURITY DEPOSTS Beginning of year 6,335, End of year 7,090
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 26, Liabilities MORTGAGE PAYALBE Beginning of year 181,123, End of year 156,769
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431120765
ReturnHeader/Filer/Name/BusinessNameLine10TROJAN VILLA INC
ReturnHeader/Filer/NameControl0TROJ
ReturnHeader/Filer/Phone06365289981
ReturnHeader/Filer/USAddress/AddressLine106132 CREECH LANE
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063379
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0DORIS LOURANCE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOELLMAN ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 502
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063379
ReturnHeader/Preparer/Name0DONALD L MOELLMAN EA
ReturnHeader/Preparer/Phone06365288802
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T11:36:20-00:00

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
$235,979
Liabilities
$163,859
Net assets
$72,120
Revenue
$107,543
Expenses
$113,239
Net income
-$5,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.04$0.15$1.50$1.21$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.15$2.60$1.56$1.42$0.14
2021Summary only. Only limited summary data is available for this year.$2.59$0.14$1.48$0.98$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.14$1.96$1.39$1.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.02$1.35$1.28$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.11$1.95$1.35$1.24$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.10$1.85$1.35$1.08$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.31$1.58$1.36$1.10$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.75$1.32$1.40$1.01$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.02$1.08$0.94$1.28$1.13$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.16$1.37$0.79$1.21$1.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.64$0.72$1.08$1.13$0.06
2011Summary only. Only limited summary data is available for this year.$2.65$1.87$1.17$1.01$0.16