Civic Intelligence

Villa Isenbart Inc.

990 • Fiscal year 2013 • EIN 73-1438479

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 15, 2013

398060 West 2200 Road74006-0265
Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-7.4%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$931,396

Down $74,450 (-7.4%) from 2012

Net Assets

Down

$910,513

Down $64,313 (-6.6%) from 2012

Liabilities

Down

$20,883

Down $10,137 (-33%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$317,249

Up $57,116 (+22%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,062,710Liabilities 2011: $25,407Net Assets 2011: $1,037,3032011Assets 2012: $1,005,846Liabilities 2012: $31,020Net Assets 2012: $974,8262012Assets 2013: $931,396Liabilities 2013: $20,883Net Assets 2013: $910,5132013Assets 2014: $884,000Liabilities 2014: $18,190Net Assets 2014: $865,8102014Assets 2015: $825,164Liabilities 2015: $22,877Net Assets 2015: $802,2872015Assets 2016: $778,085Liabilities 2016: $32,850Net Assets 2016: $745,2352016Assets 2017: $708,736Liabilities 2017: $20,641Net Assets 2017: $688,0952017Assets 2018: $628,112Liabilities 2018: $29,561Net Assets 2018: $598,5512018Assets 2019: $550,209Liabilities 2019: $19,675Net Assets 2019: $530,5342019Assets 2020: $496,261Liabilities 2020: $26,123Net Assets 2020: $470,1382020Assets 2021: $432,592Liabilities 2021: $22,200Net Assets 2021: $410,3922021Assets 2022: $365,035Liabilities 2022: $23,786Net Assets 2022: $341,2492022Assets 2023: $280,640Liabilities 2023: $33,366Net Assets 2023: $247,2742023Assets 2024: $198,857Liabilities 2024: $40,892Net Assets 2024: $157,9652024Assets 2025: $174,807Liabilities 2025: $53,446Net Assets 2025: $121,3612025

Highlighted filing

2013

Assets$931,396
Liabilities$20,883
Net Assets$910,513

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $256,0232011Expenses 2012: $260,1332012Expenses 2013: $317,2492013Revenue 2014: $219,958Expenses 2014: $264,970Net Income 2014: -$45,0122014Revenue 2015: $208,241Expenses 2015: $273,139Net Income 2015: -$64,8982015Revenue 2016: $223,967Expenses 2016: $280,656Net Income 2016: -$56,6892016Revenue 2017: $221,868Expenses 2017: $275,806Net Income 2017: -$53,9382017Revenue 2018: $223,680Expenses 2018: $312,940Net Income 2018: -$89,2602018Revenue 2019: $232,667Expenses 2019: $299,562Net Income 2019: -$66,8952019Revenue 2020: $234,494Expenses 2020: $294,890Net Income 2020: -$60,3962020Revenue 2021: $244,508Expenses 2021: $304,254Net Income 2021: -$59,7462021Revenue 2022: $272,496Expenses 2022: $341,639Net Income 2022: -$69,1432022Revenue 2023: $303,454Expenses 2023: $397,429Net Income 2023: -$93,9752023Revenue 2024: $312,830Expenses 2024: $402,139Net Income 2024: -$89,3092024Revenue 2025: $367,523Expenses 2025: $404,127Net Income 2025: -$36,6042025

Highlighted filing

2013

Revenue-
Expenses$317,249
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 15, 2013
Return Version
2012v2.1
Gross Receipts
$254,863
Mission and Program Overview

Mission

To provide affordable housing for low-income and handicapped persons in oklahoma city, ok

Filing and Contact Details

Filer

EIN
73-1438479
Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY021687
IRS990/AccountsPayableAccruedExpenses/EOY011166
IRS990/AccountsReceivable/BOY02079
IRS990/AccountsReceivable/EOY01115
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME AND HANDICAPPED PERSONS IN OKLAHOMA CITY, OK
IRS990/Advertising/ProgramServices01468
IRS990/Advertising/Total01468
IRS990/AllOtherExpenses/ProgramServices035749
IRS990/AllOtherExpenses/Total035749
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02673
IRS990/CashNonInterestBearing/EOY03912
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0327
IRS990/ConferencesMeetings/Total0327
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY038
IRS990/DeferredRevenue/EOY0486
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices068957
IRS990/DepreciationDepletion/Total068957
IRS990/DescribedIn501C30true
IRS990/Description0THE 40 UNIT RESIDENTIAL APARTMENT COMPLEX PROVIDES AFFORDABLE HOUSING FOR LOW-INCOME AND HANDICAPPED PERSONS IN OKLAHOMA CITY, OKLAHOMA
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0317249
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices02400
IRS990/FeesForServicesAccounting/Total02400
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10ARCHBISHOP
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine20MOST REVEREND PAUL COAKLEY
IRS990/Form990PartVIISectionA/NamePerson0CHERYL BORELLI
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL MILLIGAN
IRS990/Form990PartVIISectionA/NamePerson2PATRICK RAGLOW
IRS990/Form990PartVIISectionA/NamePerson3DR KATHLEEN BLACK
IRS990/Form990PartVIISectionA/NamePerson4ANDY CONNELLY
IRS990/Form990PartVIISectionA/NamePerson5DON GREINER
IRS990/Form990PartVIISectionA/NamePerson6DAVID SCHRUPP
IRS990/Form990PartVIISectionA/NamePerson7KAY SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0ARCHBISHOP
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3SEC-TREAS
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0254863
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices08717
IRS990/Insurance/Total08717
IRS990/IntangibleAssets/BOY01305
IRS990/IntangibleAssets/EOY01198
IRS990/Interest/ProgramServices029
IRS990/Interest/Total029
IRS990/InvestmentIncomeCurrentYear03014
IRS990/InvestmentIncome/ExclusionAmount03014
IRS990/InvestmentIncomePriorYear03016
IRS990/InvestmentIncome/TotalRevenueColumn03014
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01133448
IRS990/LandBuildingsEquipmentBasis01952612
IRS990/LandBuildingsEquipmentBasisNet/BOY0888014
IRS990/LandBuildingsEquipmentBasisNet/EOY0819164
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME AND HANDICAPPED PERSONS IN OKLAHOMA CITY, OK
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0974826
IRS990/NetAssetsOrFundBalancesEOY0910513
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices025182
IRS990/Occupancy/Total025182
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0110009
IRS990/OtherAssetsTotal/EOY0104247
IRS990/OtherExpensePriorYear0260133
IRS990/OtherExpensesCurrentYear0317249
IRS990/OtherExpenses/Description0CONTRACTS
IRS990/OtherExpenses/Description1PAYROLL REIMBURSEMENTS
IRS990/OtherExpenses/Description2MANAGEMENT FEES
IRS990/OtherExpenses/Description3REPLACEMENT EXPENSES
IRS990/OtherExpenses/ProgramServices074812
IRS990/OtherExpenses/ProgramServices162873
IRS990/OtherExpenses/ProgramServices222831
IRS990/OtherExpenses/ProgramServices313904
IRS990/OtherExpenses/Total074812
IRS990/OtherExpenses/Total162873
IRS990/OtherExpenses/Total222831
IRS990/OtherExpenses/Total313904
IRS990/OtherLiabilities/BOY09295
IRS990/OtherLiabilities/EOY09231
IRS990/OtherRevenueCurrentYear048182
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome048182
IRS990/OtherRevenueMisc/TotalRevenueColumn048182
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01766
IRS990/PrepaidExpensesDeferredCharges/EOY01760
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0203667
IRS990/ProgramServiceRevenue/Description0HUD SUBSIDY
IRS990/ProgramServiceRevenue/Description1TENANT RECEIPTS
IRS990/ProgramServiceRevenue/Description2LAUNDRY & VENDING INCOME
IRS990/ProgramServiceRevenue/Description3TENANT CHARGES
IRS990/ProgramServiceRevenue/Description4SECURITY DEPOSIT FORFEITS
IRS990/ProgramServiceRevenuePriorYear0189877
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0118170
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome187438
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22421
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3611
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4250
IRS990/ProgramServiceRevenue/TotalRevenueColumn0118170
IRS990/ProgramServiceRevenue/TotalRevenueColumn187438
IRS990/ProgramServiceRevenue/TotalRevenueColumn22421
IRS990/ProgramServiceRevenue/TotalRevenueColumn3611
IRS990/ProgramServiceRevenue/TotalRevenueColumn4250
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-1927
IRS990/ReconcilationRevenueExpenses0-62386
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-62386
IRS990/RevenuesLessExpensesPriorYear0-67240
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0468
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01305
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01052
IRS990ScheduleA/GrossInvestmentIncome509/Total08855
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0203667
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0189877
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0175234
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0175202
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0165619
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0909599
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0468
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01305
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01052
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08855
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear048182
IRS990ScheduleA/OtherIncome509/Total048182
IRS990ScheduleA/PriorYearSupportPercentage00.99080
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94170
IRS990ScheduleA/PublicSupportTotal5090921761
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0203667
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0189877
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0175234
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0175334
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0177649
IRS990ScheduleA/Total509/Total0921761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0254863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0192893
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0175702
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0176639
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0178701
IRS990ScheduleA/TotalSupportTotal/Total0978798
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years0132
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years012030
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total012162
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal0317249
IRS990ScheduleD/Land/BookValue051000
IRS990ScheduleD/Land/OtherCostOrOtherBasis051000
IRS990ScheduleD/OtherAssets/BookValue078372
IRS990ScheduleD/OtherAssets/BookValue19892
IRS990ScheduleD/OtherAssets/BookValue28763
IRS990ScheduleD/OtherAssets/BookValue35510
IRS990ScheduleD/OtherAssets/BookValue41710
IRS990ScheduleD/OtherAssets/Description0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssets/Description3INS, CAP NEEDS & AUDIT FEES ESCROW
IRS990ScheduleD/OtherAssets/Description4DEPOSITS
IRS990ScheduleD/OtherLiabilities/Amount09231
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotal0254863
IRS990ScheduleD/TotalBookValueOtherAssets0104247
IRS990ScheduleD/TotalExpensesPerForm9900317249
IRS990ScheduleD/TotalOfAmounts09231
IRS990ScheduleD/TotalOfBookValueLandBuildings051000
IRS990ScheduleD/TotalRevenuePerForm9900254863
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0317249
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0254863
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES 8,578 0 0 OFFICE EXPENSE 7,645 0 0 AUDITING EXPENSE 5,300 0 0 ELEVATOR MAINT 4,058 0 0 TRASH REMOVAL 3,864 0 0 FURNITURE & EQUIP RENTAL 1,983 0 0 NON-PROFIT ADD-ON FEES 960 0 0 MISC TAXES AND INSURANCE 919 0 0 EXTERMINATING 890 0 0 HTG. & COOLING MAINT 638 0 0 SECURITY 360 0 0 CONTRACT SERVICES 331 0 0 BAD DEBTS 153 0 0 MISC ADMIN. EXPENSE 70 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3UNREALIZED LOSS ON INVESTMENTS 1,927
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0OK
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY01128990
IRS990/TemporarilyRestrictedNetAssets/EOY01080635
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10398060 WEST 2200 RD
IRS990/TheBooksAreInCareOf/AddressUS/City0BARTLESVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode074006
IRS990/TheBooksAreInCareOf/NamePerson0GORMAN MANAGEMENT CO
IRS990/TheBooksAreInCareOf/TelephoneNumber09183332244
IRS990/TotalAssets/BOY01005846
IRS990/TotalAssetsBOY01005846
IRS990/TotalAssets/EOY0931396
IRS990/TotalAssetsEOY0931396
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0317249
IRS990/TotalExpensesPriorYear0260133
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0317249
IRS990/TotalFunctionalExpenses/Total0317249
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY031020
IRS990/TotalLiabilitiesBOY031020
IRS990/TotalLiabilities/EOY020883
IRS990/TotalLiabilitiesEOY020883
IRS990/TotalLiabNetAssetsFundBalances/BOY01005846
IRS990/TotalLiabNetAssetsFundBalances/EOY0931396
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0974826
IRS990/TotalNetAssetsFundBalances/EOY0910513
IRS990/TotalOtherRevenue048182
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0-5223
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0-5223
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0317249
IRS990/TotalProgramServiceRevenue0203667
IRS990/TotalRevenueCurrentYear0254863
IRS990/TotalRevenue/ExclusionAmount03014
IRS990/TotalRevenuePriorYear0192893
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0251849
IRS990/TotalRevenue/TotalRevenueColumn0254863
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-154164
IRS990/UnrestrictedNetAssets/EOY0-170122
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731438479
ReturnHeader/Filer/Name/BusinessNameLine10VILLA ISENBART INC
ReturnHeader/Filer/NameControl0VILL
ReturnHeader/Filer/Phone09183332244
ReturnHeader/Filer/USAddress/AddressLine10398060 WEST 2200 ROAD
ReturnHeader/Filer/USAddress/City0BARTLESVILLE
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0740060265
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0CHERYL BORELLI
ReturnHeader/Officer/Phone09183332244
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02013-09-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARCHAMBO & MUEGGENBORG PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10302 SE OSAGE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BARTLESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0740033931
ReturnHeader/Preparer/Name0DEBORAH E MUEGGENBORG
ReturnHeader/Preparer/Phone09183360008

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.$0.17$0.05$0.12$0.37$0.40$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.31$0.40$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.30$0.40$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.34$0.27$0.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.24$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.23$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.23$0.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.22$0.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.22$0.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.22$0.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.80$0.21$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$0.22$0.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.97$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.04$0.26