Civic Intelligence

Hometown Village Inc

990EZ • Fiscal year 2016 • EIN 48-0765149

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

3609 E 20th StreetJoplin, MO 64801

(417) 624-4144

Siviq Scores

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

Liabilities / Assets

97th percentile

1.08x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.20x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$442,703

Down $6,532 (-1.5%) from 2015

Net Assets

Up

-$35,949

Up $6,819 (+16%) from 2015

Liabilities

Down

$478,652

Down $13,351 (-2.7%) from 2015

Revenue

Down

$149,518

Down $2,412 (-1.6%) from 2015

Expenses

Down

$142,700

Down $3,324 (-2.3%) from 2015

Net Income

Up

$6,818

Up $912 (+15%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $499,572Liabilities 2010: $542,649Net Assets 2010: -$43,0772010Assets 2011: $498,579Liabilities 2011: $536,974Net Assets 2011: -$38,3952011Assets 2012: $481,817Liabilities 2012: $526,635Net Assets 2012: -$44,8182012Assets 2013: $459,047Liabilities 2013: $514,548Net Assets 2013: -$55,5012013Assets 2014: $453,621Liabilities 2014: $502,295Net Assets 2014: -$48,6742014Assets 2015: $449,235Liabilities 2015: $492,003Net Assets 2015: -$42,7682015Assets 2016: $442,703Liabilities 2016: $478,652Net Assets 2016: -$35,9492016Assets 2017: $430,862Liabilities 2017: $464,272Net Assets 2017: -$33,4102017Assets 2018: $414,881Liabilities 2018: $452,709Net Assets 2018: -$37,8282018Assets 2019: $391,494Liabilities 2019: $451,831Net Assets 2019: -$60,3372019Assets 2020: $376,105Liabilities 2020: $427,142Net Assets 2020: -$51,0372020Assets 2021: $440,320Liabilities 2021: $471,791Net Assets 2021: -$31,4712021Assets 2022: $374,135Liabilities 2022: $389,343Net Assets 2022: -$15,2082022Assets 2023: $374,182Liabilities 2023: $376,802Net Assets 2023: -$2,6202023Assets 2024: $354,908Liabilities 2024: $358,781Net Assets 2024: -$3,8732024Assets 2025: $380,994Liabilities 2025: $339,441Net Assets 2025: $41,5532025

Highlighted filing

2016

Assets$442,703
Liabilities$478,652
Net Assets-$35,949

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $126,581Expenses 2010: $125,112Net Income 2010: $1,4692010Revenue 2011: $122,191Expenses 2011: $117,507Net Income 2011: $4,6842011Revenue 2012: $123,439Expenses 2012: $129,864Net Income 2012: -$6,4252012Revenue 2013: $132,319Expenses 2013: $143,003Net Income 2013: -$10,6842013Revenue 2014: $147,314Expenses 2014: $140,484Net Income 2014: $6,8302014Revenue 2015: $151,930Expenses 2015: $146,024Net Income 2015: $5,9062015Revenue 2016: $149,518Expenses 2016: $142,700Net Income 2016: $6,8182016Revenue 2017: $148,491Expenses 2017: $145,952Net Income 2017: $2,5392017Revenue 2018: $148,266Expenses 2018: $152,684Net Income 2018: -$4,4182018Revenue 2019: $139,098Expenses 2019: $161,607Net Income 2019: -$22,5092019Revenue 2020: $162,940Expenses 2020: $153,640Net Income 2020: $9,3002020Revenue 2021: $175,582Expenses 2021: $156,016Net Income 2021: $19,5662021Revenue 2022: $181,398Expenses 2022: $165,135Net Income 2022: $16,2632022Revenue 2023: $187,768Expenses 2023: $175,180Net Income 2023: $12,5882023Revenue 2024: $190,485Expenses 2024: $191,738Net Income 2024: -$1,2532024Revenue 2025: $216,116Expenses 2025: $170,690Net Income 2025: $45,4262025

Highlighted filing

2016

Revenue$149,518
Expenses$142,700
Net Income$6,818
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$149,518
Mission and Program Overview

Mission

Provide affordable housing for low to moderate income individuals

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS-$141,553
PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT WALDENPresident-$0--
BECKY WALDENMember-$0--
TAMMY WYLANDSecretary/Tr-$0--
LINDY RHODESVice Preside-$0--
MILLIE DAVISMember-$0--
SUE RHODESMember-$0--
DAN RHODESMember-$0--
Filing and Contact Details

Filer

Filer Name
Hometown Village Inc
EIN
48-0765149
Phone
4176244144
Address
3609 E 20TH STREET, JOPLIN, MO 64801

Signing Officer

Name
Pat Walden
Title
President
Phone
4176244144
Signed
2017-04-15
Discuss with paid preparer
Yes

Preparer

Firm
David a Turk CPA LLC
Address
PO BOX 3766, JOPLIN, MO 64803-3766
Preparer
David a Turk
Phone
4176234302
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses interest expense 19,956 non-investment depreciation 24,734 total 44,690

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 1

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 6,572 6,711 total 6,572 6,711

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,049 1,429 security deposits-tenants 7,789 10,835 mortgage and other notes payable 479,165 466,388

Form 990-ez, Part III

Provide affordable housing for low to moderate income individuals

Form 990-ez, Part III, Line 31

Provide affordable housing for low to moderate income individuals.

Raw XML Appendix132 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/PersonNm0BELL MANAGEMENT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04176244144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03609 EAST 20TH
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt03609 EAST 20TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOPLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06818
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01147
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0449235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0442703
IRS990EZ/GrossReceiptsAmt0149518
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0183
IRS990EZ/LandAndBuildingsGrp/BOYAmt0335994
IRS990EZ/LandAndBuildingsGrp/EOYAmt0315429
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-42768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-35949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-42768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-35949
IRS990EZ/OccupancyRentUtltsAndMaintAmt091329
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT WALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY WALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY WYLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDY RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MILLIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06572
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06711
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt044690
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt0149335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05534
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0492003
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0478652
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142700
IRS990EZ/TotalProgramServiceExpensesAmt0141553
IRS990EZ/TotalRevenueAmt0149518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 19,956 NON-INVESTMENT DEPRECIATION 24,734 TOTAL 44,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 6,572 6,711 TOTAL 6,572 6,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,049 1,429 SECURITY DEPOSITS-TENANTS 7,789 10,835 MORTGAGE AND OTHER NOTES PAYABLE 479,165 466,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT WALDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176244144
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMETOWN VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0480765149
ReturnHeader/Filer/PhoneNum04176244144
ReturnHeader/Filer/USAddress/AddressLine1Txt03609 E 20TH STREET
ReturnHeader/Filer/USAddress/CityNm0JOPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED16624D962277B6B243D3F4B9912079328ABEB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED16624D962277B6B243D3F4B9912079328ABEB6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455398205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A TURK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3766
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648033766
ReturnHeader/PreparerPersonGrp/PhoneNum04176234302
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02017-04-17T15:35:35+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$3.39$0.42$2.16$1.71$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$3.59$0.04$1.90$1.92$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$3.77$0.03$1.88$1.75$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$3.89$0.15$1.81$1.65$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.40$4.72$0.31$1.76$1.56$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$4.27$0.51$1.63$1.54$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$4.52$0.60$1.39$1.62$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$4.53$0.38$1.48$1.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$4.64$0.33$1.48$1.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.43$4.79$0.36$1.50$1.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.49$4.92$0.43$1.52$1.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.54$5.02$0.49$1.47$1.40$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.59$5.15$0.56$1.32$1.43$0.11
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$5.27$0.45$1.23$1.30$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$5.37$0.38$1.22$1.18$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$5.43$0.43$1.27$1.25$0.01