Civic Intelligence

Delta Community Developers Corp

990EZ • Fiscal year 2016 • EIN 68-0434502

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A

View Organization Page

448 S Center StreetStockton, CA 95203

(209) 460-5013

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.28x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$484,323

Flat from 2016

Net Assets

$89,849

No earlier filing loaded for comparison.

Liabilities

Flat

$394,474

Flat from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin89th percentile

Revenue

Flat

$120,339

Flat from 2016

Expenses

Flat

$71,263

Flat from 2016

Net Income

Flat

$49,076

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$80M$60M$40M$20M$0Assets 2013: $513,120Liabilities 2013: $434,762Net Assets 2013: $78,3582013Assets 2014: $495,339Liabilities 2014: $447,5372014Assets 2015: $474,817Liabilities 2015: $434,044Net Assets 2015: $40,7732015Assets 2016: $484,323Liabilities 2016: $394,474Net Assets 2016: $89,8492016Assets 2016: $484,323Liabilities 2016: $394,4742016Assets 2017: $1,629,782Liabilities 2017: $54,615Net Assets 2017: $1,575,1672017Assets 2018: $1,622,283Liabilities 2018: $28,844Net Assets 2018: $1,593,4392018Assets 2019: $10,180,832Liabilities 2019: $4,460,458Net Assets 2019: $5,720,3742019Assets 2020: $23,847,558Liabilities 2020: $9,173,962Net Assets 2020: $14,673,5962020Assets 2021: $26,315,748Liabilities 2021: $6,841,136Net Assets 2021: $19,474,6122021Assets 2022: $57,528,968Liabilities 2022: $25,205,025Net Assets 2022: $32,323,9432022Assets 2023: $62,393,760Liabilities 2023: $19,416,468Net Assets 2023: $42,977,2922023Assets 2024: $63,530,613Liabilities 2024: $8,775,854Net Assets 2024: $54,754,7592024

Highlighted filing

2016

Assets$484,323
Liabilities$394,474
Net Assets$89,849
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $143,095Expenses 2013: $116,047Net Income 2013: $27,0482013Revenue 2014: $55,559Expenses 2014: $92,221Net Income 2014: -$36,6622014Revenue 2015: $57,249Expenses 2015: $73,956Net Income 2015: -$16,7072015Revenue 2016: $120,339Expenses 2016: $71,263Net Income 2016: $49,0762016Revenue 2016: $120,339Expenses 2016: $71,263Net Income 2016: $49,0762016Revenue 2017: $1,577,284Expenses 2017: $48,938Net Income 2017: $1,528,3462017Revenue 2018: $114,581Expenses 2018: $96,309Net Income 2018: $18,2722018Revenue 2019: $3,443,866Expenses 2019: $1,212,040Net Income 2019: $2,231,8262019Revenue 2020: $5,806,784Expenses 2020: $967,119Net Income 2020: $4,839,6652020Revenue 2021: $7,631,573Expenses 2021: $2,182,915Net Income 2021: $5,448,6582021Revenue 2022: $15,716,436Expenses 2022: $2,867,105Net Income 2022: $12,849,3312022Revenue 2023: $14,884,731Expenses 2023: $3,439,352Net Income 2023: $11,445,3792023Revenue 2024: $17,645,338Expenses 2024: $5,867,871Net Income 2024: $11,777,4672024

Highlighted filing

2016

Revenue$120,339
Expenses$71,263
Net Income$49,076
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$120,339
Mission and Program Overview

Mission

Dcdc develops affordable, safe, decent housing. Dcdc also operates 4 apartments on american street.

To develop, acquire and revitalize property and expand opportunities for housing, home ownership, and business development for low to moderate income residents of san joaquin county, california

Program Services

DescriptionGrantsExpenses
VILLA REAL, INC.'S OBJECTIVES ARE TO: 1)RAISE THE ECONOMIC AND SOCIAL LEVELS OF RESIDENTS OF SAN JOAQUIN COUNTY AND TO EXPAND THE OPPORTUNITIES AVAILABLE TO SAID RESIDENTS AND GROUPS TO OWN, MANAGE, AND OPERATE BUSINESSES AND 2)EXPAND OPPORTUNITIES TO OBTAIN LOW-COST HOUSING BY ACQUIRING, CONSTRUCTING, REHABILITATING AND PROVIDING DECENT, SAFE AND SANITARY HOUSING FOR LOW-INCOME PERSONS AND FAMILIES$0$71,263
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GILLIAN MURPHYPresident-$0--
JOYCE GRUBBSVice President-$0--
AMY TRAVAILLESecretary-$0--
GREG ARNAUDODirector-$0--
PETER RAGSDALEExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Villa Real Inc
EIN
68-0434502
Phone
2094605013
Address
448 S CENTER STREET, STOCKTON, CA 95203

Signing Officer

Name
Peter W Ragsdale
Title
Executive Director
Phone
2094605013
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Co Llp
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Janet Smith
Phone
9093072323
Supplemental Narrative

Additional Explanations

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

“Description: collection loss. Amount: 7,214. Description: depreciation. Amount: 21,143. Description: insurance. Amount: 2,756. Description: interest. Amount: 19,496. Description: repairs and maintenance. Amount: 13,491. Description: misc. Amount: 202. Description: office expense. Amount: 833. Total to form 990-ez, line 16: 65,135.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 5,931. End of year amount: 21,588. Description: due to central fund. Beg. Of year amount: 0. End of year amount: 508. Description: miscellaneous. Beg. Of year amount: 380,582. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 179. End of year amount: 540. Description: accrued interest payable. Beg. Of year amount: 69,010. End of year amount: 83,661. Description: tenant security deposits. Beg. Of year amount: 1,485. End of year amount: 1,903. Description: note payable to or from vr. Beg. Of year amount: 363,370. End of year amount: 308,370.”

Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER RAGSDALE
IRS990EZ/BooksInCareOfDetail/PhoneNum02094605013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0448 S CENTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt079831
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0484323
IRS990EZ/GrossReceiptsAmt0120339
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt080000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0439439
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089849
IRS990EZ/OccupancyRentUtltsAndMaintAmt04678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GILLIAN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE GRUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY TRAVAILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG ARNAUDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER RAGSDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0386513
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022096
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt065135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP, ACQUIRE AND REVITALIZE PROPERTY AND EXPAND OPPORTUNITIES FOR HOUSING, HOME OWNERSHIP, AND BUSINESS DEVELOPMENT FOR LOW TO MODERATE INCOME RESIDENTS OF SAN JOAQUIN COUNTY, CALIFORNIA
IRS990EZ/ProgramServiceRevenueAmt040508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VILLA REAL, INC.'S OBJECTIVES ARE TO: 1)RAISE THE ECONOMIC AND SOCIAL LEVELS OF RESIDENTS OF SAN JOAQUIN COUNTY AND TO EXPAND THE OPPORTUNITIES AVAILABLE TO SAID RESIDENTS AND GROUPS TO OWN, MANAGE, AND OPERATE BUSINESSES AND 2)EXPAND OPPORTUNITIES TO OBTAIN LOW-COST HOUSING BY ACQUIRING, CONSTRUCTING, REHABILITATING AND PROVIDING DECENT, SAFE AND SANITARY HOUSING FOR LOW-INCOME PERSONS AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071263
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0434044
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0394474
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071263
IRS990EZ/TotalProgramServiceExpensesAmt071263
IRS990EZ/TotalRevenueAmt0120339
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0483171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106826
IRS990ScheduleA/Total509Grp/TotalAmt0483171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483171
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COLLECTION LOSS. AMOUNT: 7,214. DESCRIPTION: DEPRECIATION. AMOUNT: 21,143. DESCRIPTION: INSURANCE. AMOUNT: 2,756. DESCRIPTION: INTEREST. AMOUNT: 19,496. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 13,491. DESCRIPTION: MISC. AMOUNT: 202. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 833. TOTAL TO FORM 990-EZ, LINE 16: 65,135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,931. END OF YEAR AMOUNT: 21,588. DESCRIPTION: DUE TO CENTRAL FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 508. DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 380,582. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 179. END OF YEAR AMOUNT: 540. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 69,010. END OF YEAR AMOUNT: 83,661. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,485. END OF YEAR AMOUNT: 1,903. DESCRIPTION: NOTE PAYABLE TO OR FROM VR. BEG. OF YEAR AMOUNT: 363,370. END OF YEAR AMOUNT: 308,370.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER W RAGSDALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02094605013
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA REAL INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0680434502
ReturnHeader/Filer/PhoneNum02094605013
ReturnHeader/Filer/USAddress/AddressLine1Txt0448 S CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F713B047A5351BADC101AFA957FF03027DD9FD43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC7019252219F228276FA4B52092A80439544793
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.118.76
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:34:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273337428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 ORANGE TREE LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET SMITH
ReturnHeader/ReturnTs02017-05-12T13:34:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,323
Liabilities
$394,474
Net assets
$89,849
Revenue
$120,339
Expenses
$71,263
Net income
$49,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.5$8.78$54.8$17.6$5.87$11.8
2023Summary only. Only limited summary data is available for this year.$62.4$19.4$43.0$14.9$3.44$11.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$25.2$32.3$15.7$2.87$12.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$6.84$19.5$7.63$2.18$5.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$9.17$14.7$5.81$0.97$4.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$4.46$5.72$3.44$1.21$2.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.03$1.59$0.11$0.10$0.02
2017Summary only. Only limited summary data is available for this year.$1.63$0.05$1.58$1.58$0.05$1.53
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.39$0.09$0.12$0.07$0.05
2016Summary only. Only limited summary data is available for this year.$0.48$0.39$0.12$0.07$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.43$0.04$0.06$0.07$0.02
2014Summary only. Only limited summary data is available for this year.$0.50$0.45$0.06$0.09$0.04
2013Summary only. Only limited summary data is available for this year.$0.51$0.43$0.08$0.14$0.12$0.03