Civic Intelligence

Malmaison Villas Inc.

990 • Fiscal year 2011 • EIN 58-1735492

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileN/A
PO Box 45004931145
Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$635,316

Down $15,598 (-2.4%) from 2010

Net Assets

Down

-$331,746

Down $11,085 (-3.5%) from 2010

Liabilities

Down

$967,062

Down $4,513 (-0.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$405,831

Down $16,954 (-4.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0-$500KAssets 2010: $650,914Liabilities 2010: $971,575Net Assets 2010: -$320,6612010Assets 2011: $635,316Liabilities 2011: $967,062Net Assets 2011: -$331,7462011Assets 2012: $635,659Liabilities 2012: $968,655Net Assets 2012: -$332,9962012Assets 2013: $633,619Liabilities 2013: $954,564Net Assets 2013: -$320,9452013Assets 2014: $605,965Liabilities 2014: $933,340Net Assets 2014: -$327,3752014Assets 2015: $548,239Liabilities 2015: $873,229Net Assets 2015: -$324,9902015Assets 2016: $561,513Liabilities 2016: $860,445Net Assets 2016: -$298,9322016Assets 2017: $518,814Liabilities 2017: $819,523Net Assets 2017: -$300,7092017Assets 2018: $507,382Liabilities 2018: $802,491Net Assets 2018: -$295,1092018Assets 2019: $448,690Liabilities 2019: $742,404Net Assets 2019: -$293,7142019Assets 2020: $420,539Liabilities 2020: $704,668Net Assets 2020: -$284,1292020Assets 2021: $453,402Liabilities 2021: $718,114Net Assets 2021: -$264,7122021Assets 2022: $380,600Liabilities 2022: $621,493Net Assets 2022: -$240,8932022Assets 2023: $416,774Liabilities 2023: $604,124Net Assets 2023: -$187,3502023Assets 2024: $367,529Liabilities 2024: $514,557Net Assets 2024: -$147,0282024

Highlighted filing

2011

Assets$635,316
Liabilities$967,062
Net Assets-$331,746
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $422,7852010Expenses 2011: $405,8312011Expenses 2012: $417,6602012Revenue 2013: $425,387Expenses 2013: $413,336Net Income 2013: $12,0512013Revenue 2014: $430,387Expenses 2014: $436,817Net Income 2014: -$6,4302014Revenue 2015: $435,785Expenses 2015: $433,400Net Income 2015: $2,3852015Revenue 2016: $448,117Expenses 2016: $422,059Net Income 2016: $26,0582016Revenue 2017: $453,788Expenses 2017: $455,565Net Income 2017: -$1,7772017Revenue 2018: $461,230Expenses 2018: $455,630Net Income 2018: $5,6002018Revenue 2019: $471,768Expenses 2019: $470,373Net Income 2019: $1,3952019Revenue 2020: $463,101Expenses 2020: $453,516Net Income 2020: $9,5852020Revenue 2021: $487,278Expenses 2021: $467,861Net Income 2021: $19,4172021Revenue 2022: $493,310Expenses 2022: $469,491Net Income 2022: $23,8192022Revenue 2023: $522,690Expenses 2023: $469,147Net Income 2023: $53,5432023Revenue 2024: $535,572Expenses 2024: $495,250Net Income 2024: $40,3222024

Highlighted filing

2011

Revenue-
Expenses$405,831
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$394,746
Mission and Program Overview

Mission

To own and operate a rental housing property for low income elderly persons under section 202 of the national housing act.

Filing and Contact Details

Filer

EIN
58-1735492
Raw XML AppendixShowing 400 of 458 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0JOSEPH F. GLENN - PRESIDENT/DIRECTOR IS MARRIED TO ELIZABETH C. GLENN - SECRETARY/TREASURER. ROBERT L. REINHART - VP/DIRECTOR IS MARRIED TO JANE REINHART DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS ENGAGED A PROPERTY MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATION OF THE APARTMENT COMPLEX OWNED BY THE ORGANIZATION. THE MANAGEMENT COMPANY IS EXPERIENCED IN THE OPERATION OF THE LOW INCOME RENTAL HOUSING UNDER HUD'S SECTION 202 PROGRAM. THE MANAGEMENT CONTRACT HAS BEEN APPROVED BY HUD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICERS AND DIRECTORS ARE REMINDED OF THIS POLICY AT EACH BOARD MEETING AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST FOR DISCUSSION BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS NO PAID EMPLOYEES OR OFFICERS. DIRECTORS AND OFFICERS SERVE IN A VOLUNTEER CAPACITY AND ARE NOT COMPENSATED FOR THEIR SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 25,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,285. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 23,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,411. INSURANCE: PROGRAM SERVICE EXPENSES 19,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,953. MISCELLANEOUS TAXES: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150.
IRS990ScheduleO/GeneralExplanation/Explanation7JOSEPH F. GLENN - EXECUTIVE DIRECTOR/PRESIDENT AND ELIZABETH C. GLENN - SECRETARY/TREASURER REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CHRISTIAN SENIOR HOUSING FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11BROADWAY TOWERS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
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IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030341
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOSEPH F GLENN
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IRS990/TotalAssets/BOY0650914
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IRS990/TotalLiabilitiesBOY0971575

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$635,316
Liabilities
$967,062
Net assets
-$331,746
Revenue
-
Expenses
$405,831
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$5.15$1.47$5.36$4.95$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.17$6.04$1.87$5.23$4.69$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.81$6.21$2.41$4.93$4.69$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.53$7.18$2.65$4.87$4.68$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.21$7.05$2.84$4.63$4.54$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.49$7.42$2.94$4.72$4.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.07$8.02$2.95$4.61$4.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.19$8.20$3.01$4.54$4.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.62$8.60$2.99$4.48$4.22$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.48$8.73$3.25$4.36$4.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.06$9.33$3.27$4.30$4.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$6.34$9.55$3.21$4.25$4.13$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$9.69$3.33$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$9.67$3.32$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$9.72$3.21$4.23