Civic Intelligence

Trojan Villa Inc

990EZ • Fiscal year 2023 • EIN 43-1120765

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profile
6132 Creech LaneTroy, MO 63379

(636) 299-2964

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-3.8%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$303,835

Flat from 2023

Net Assets

$289,105

No earlier filing loaded for comparison.

Liabilities

Flat

$14,730

Flat from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Flat

$150,392

Flat from 2023

Expenses

Flat

$121,002

Flat from 2023

Net Income

Flat

$29,390

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th 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: $14,730Net Assets 2023: $289,1052023Assets 2023: $303,835Liabilities 2023: $14,7302023

Highlighted filing

2023

Assets$303,835
Liabilities$14,730
Net Assets$289,105
Open 2023 Filing

Operations Trend

Revenue Growth37th 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: $29,3902023Revenue 2023: $150,392Expenses 2023: $121,002Net Income 2023: $29,3902023

Highlighted filing

2023

Revenue$150,392
Expenses$121,002
Net Income$29,390
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$150,392
Mission and Program Overview

Mission

Provide low cost housing for senior citi

Program Services

DescriptionGrantsExpenses
31 RENTAL UNITS FOR SENIOR CITIZENS REVENUES ON LINE 2, EXPENSES DETAILED ON LINE 16-$113,893
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE ROTHWEILPresident-$0--
RON MCGASKEYVice President-$0--
RICK EISENBATHSecretary-$0--
DORIS LOURANCETreasurerPT$0--
JOYCE DOWELLDirector-$0--
LINDA BRINERDirector-$0--
DENNIS NIEHOFFDirector-$0--
LINDA MEISTERDirector-$0--
NATALIE MENNEMEYERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Trojan Villa Inc
EIN
43-1120765
Address
6132 CREECH LANE, TROY, MO 63379

Signing Officer

Name
Joe Rothweil
Title
President
Phone
6362992964
Signed
2024-05-15
Discuss with paid preparer
No

Preparer

Firm
Charles E Montgomery CPA
Address
PO Box 440, Troy, MO 63379
Preparer
Charles E Montgomery
Phone
6365289577
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 7,110insurance 12,997memorials 3,000office 178utilities 38,005maintenance and repairs 56,237meetings 2,900”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsecurity deposits 15,158 14,730”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DORIS LOURANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum06362992964
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0212948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0237535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0303835
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03177
IRS990EZ/LandAndBuildingsGrp/BOYAmt061925
IRS990EZ/LandAndBuildingsGrp/EOYAmt066300
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0147215
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0259715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0289105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0259715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0289105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE ROTHWEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON MCGASKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK EISENBATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORIS LOURANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE DOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA BRINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNIS NIEHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA MEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NATALIE MENNEMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0120427
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW COST HOUSING FOR SENIOR CITI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt031 RENTAL UNITS FOR SENIOR CITIZENS REVENUES ON LINE 2, EXPENSES DETAILED ON LINE 16
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113893
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015158
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014730
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121002
IRS990EZ/TotalProgramServiceExpensesAmt0113893
IRS990EZ/TotalRevenueAmt0150392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,110INSURANCE 12,997MEMORIALS 3,000OFFICE 178UTILITIES 38,005MAINTENANCE AND REPAIRS 56,237MEETINGS 2,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 15,158 14,730
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE ROTHWEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06362992964
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TROJAN VILLA INC
ReturnHeader/Filer/BusinessNameControlTxt0TROJ
ReturnHeader/Filer/EIN0431120765
ReturnHeader/Filer/USAddress/AddressLine1Txt06132 CREECH LANE
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063379
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431189113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles E Montgomery CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063379
ReturnHeader/PreparerPersonGrp/PhoneNum06365289577
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles E Montgomery
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-31T12:47:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,835
Liabilities
$14,730
Net assets
$289,105
Revenue
$150,392
Expenses
$121,002
Net income
$29,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.15$2.89$1.50$1.21$0.29
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