Civic Intelligence

Trojan Villa Inc

990EZ • Fiscal year 2013 • EIN 43-1120765

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profile
6132 Creech Lane63379

(636) 528-9981

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.63x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

1.13x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-8.5%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$215,897

Down $20,082 (-8.5%) from 2012

Net Assets

Up

$79,233

Up $7,113 (+9.9%) from 2012

Liabilities

Down

$136,664

Down $27,195 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin56th percentile

Revenue

Up

$120,921

Up $13,378 (+12%) from 2012

Expenses

Up

$113,808

Up $569 (+0.5%) from 2012

Net Income

Up

$7,113

Up $12,809 (+225%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2013

Assets$215,897
Liabilities$136,664
Net Assets$79,233
Open 2013 Filing

Operations Trend

Revenue Growth72nd 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

2013

Revenue$120,921
Expenses$113,808
Net Income$7,113
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$120,921
Mission and Program Overview

Mission

Provide low cost housing for senior citi

Provide low cost housing for senior citizens

Program Services

DescriptionGrantsExpenses
31 RENTAL UNITS FOR SENIOR CITIZENS REVENUES ON LINE 2, EXPENSES DETAILED ON LINE 16--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BOCKHORSTPresident-$0--
JOE ROTHWEILVice -Pres-$0--
PAULINE McCARTHYSecretary-$0--
DORIS LOURANCETreasurerPT$0--
JOYCE DOWELLDirector-$0--
LINDA BRINERDirector-$0--
JIM BURLISONDirector-$0--
RICK INGERSOLDirector-$0--
JANIS STRAWHUNDirector-$0--
Filing and Contact Details

Filer

EIN
43-1120765
Phone
6365289981

Signing Officer

Name
Doris Lourance
Title
Treasurer
Signed
2014-08-15
Discuss with paid preparer
No

Preparer

Preparer
Donald L Moellman Ea
Phone
6365288802
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 7,807”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 18,166”

Form 990-EZ, Part I, Line 16, Other Expenses

“OPERATING SUPPLIES 6,432”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 34”

Form 990-EZ, Part I, Line 16, Other Expenses

“REPAIRS 29,517”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 7,827”

Form 990-EZ, Part I, Line 16, Other Expenses

“UTILITIES 21,054”

Form 990-EZ, Part I, Line 16, Other Expenses

“General maintenance 13,709”

Form 990-EZ, Part I, Line 16, Other Expenses

“Water and sanitation 3,060”

Form 990-EZ, Part I, Line 16, Other Expenses

“JANITORIAL 1,020”

Form 990-EZ, Part I, Line 16, Other Expenses

“PEST CONTROL 876”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRASH 3,481”

Form 990-EZ, Part II, Line 26, Liabilities

“SECURITY DEPOSTS Beginning of year 7,090, End of year 8,391”

Form 990-EZ, Part II, Line 26, Liabilities

“MORTGAGE PAYALBE Beginning of year 156,769, End of year 128,273”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DORIS LOURANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum06365289981
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106132 CREECH LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0TROY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215897
IRS990EZ/GrossReceiptsAmt0120921
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/LandAndBuildingsGrp/BOYAmt0189682
IRS990EZ/LandAndBuildingsGrp/EOYAmt0171516
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE BOCKHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE ROTHWEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULINE McCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORIS LOURANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE DOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA BRINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM BURLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICK INGERSOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANIS STRAWHUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE -PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0112983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW COST HOUSING FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt0120865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt031 RENTAL UNITS FOR SENIOR CITIZENS REVENUES ON LINE 2, EXPENSES DETAILED ON LINE 16
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0163859
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0136664
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113808
IRS990EZ/TotalRevenueAmt0120921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 7,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 18,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING SUPPLIES 6,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS 29,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 7,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 21,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL MAINTENANCE 13,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WATER AND SANITATION 3,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JANITORIAL 1,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PEST CONTROL 876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRASH 3,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY DEPOSTS Beginning of year 7,090, End of year 8,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MORTGAGE PAYALBE Beginning of year 156,769, End of year 128,273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS LOURANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10TROJAN VILLA INC
ReturnHeader/Filer/BusinessNameControlTxt0TROJ
ReturnHeader/Filer/EIN0431120765
ReturnHeader/Filer/PhoneNum06365289981
ReturnHeader/Filer/USAddress/AddressLine106132 CREECH LANE
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOELLMAN ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063379
ReturnHeader/PreparerPersonGrp/PhoneNum06365288802
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L MOELLMAN EA
ReturnHeader/ReturnTs02014-08-15T11:11:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,897
Liabilities
$136,664
Net assets
$79,233
Revenue
$120,921
Expenses
$113,808
Net income
$7,113
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