Civic Intelligence

Villa O'Keefe Inc

990 • Fiscal year 2013 • EIN 74-2334963

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 12, 2013

Organization ProfileWWW.VILLAOKEEFE.COM
4702 West Avenue78213
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$531,936

Flat from 2013

Net Assets

Flat

-$560,553

Flat from 2013

Liabilities

Flat

$1,092,489

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$330,121

Flat from 2013

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$0-$500K-$1.0MAssets 2012: $566,978Liabilities 2012: $1,124,663Net Assets 2012: -$557,6852012Assets 2013: $531,936Liabilities 2013: $1,092,489Net Assets 2013: -$560,5532013Assets 2013: $531,936Liabilities 2013: $1,092,489Net Assets 2013: -$560,5532013Assets 2014: $510,978Liabilities 2014: $1,057,862Net Assets 2014: -$546,8842014Assets 2015: $484,086Liabilities 2015: $1,021,444Net Assets 2015: -$537,3582015Assets 2016: $505,707Liabilities 2016: $1,010,646Net Assets 2016: -$504,9392016Assets 2017: $454,914Liabilities 2017: $931,235Net Assets 2017: -$476,3212017Assets 2018: $433,679Liabilities 2018: $874,216Net Assets 2018: -$440,5372018Assets 2019: $414,022Liabilities 2019: $817,239Net Assets 2019: -$403,2172019Assets 2020: $453,657Liabilities 2020: $759,417Net Assets 2020: -$305,7602020Assets 2021: $458,508Liabilities 2021: $678,969Net Assets 2021: -$220,4612021Assets 2022: $464,693Liabilities 2022: $598,002Net Assets 2022: -$133,3092022Assets 2023: $471,905Liabilities 2023: $528,087Net Assets 2023: -$56,1822023Assets 2024: $558,094Liabilities 2024: $443,638Net Assets 2024: $114,4562024Assets 2025: $655,913Liabilities 2025: $344,947Net Assets 2025: $310,9662025

Highlighted filing

2013

Assets$531,936
Liabilities$1,092,489
Net Assets-$560,553
Open 2013 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $312,135Expenses 2012: $311,114Net Income 2012: $1,0212012Expenses 2013: $330,1212013Revenue 2013: $327,253Expenses 2013: $330,121Net Income 2013: -$2,8682013Revenue 2014: $342,379Expenses 2014: $328,710Net Income 2014: $13,6692014Revenue 2015: $354,054Expenses 2015: $344,528Net Income 2015: $9,5262015Revenue 2016: $383,131Expenses 2016: $350,712Net Income 2016: $32,4192016Revenue 2017: $376,711Expenses 2017: $348,093Net Income 2017: $28,6182017Revenue 2018: $392,870Expenses 2018: $357,086Net Income 2018: $35,7842018Revenue 2019: $419,441Expenses 2019: $382,121Net Income 2019: $37,3202019Revenue 2020: $437,089Expenses 2020: $339,632Net Income 2020: $97,4572020Revenue 2021: $442,531Expenses 2021: $357,232Net Income 2021: $85,2992021Revenue 2022: $455,356Expenses 2022: $368,204Net Income 2022: $87,1522022Revenue 2023: $449,453Expenses 2023: $372,326Net Income 2023: $77,1272023Revenue 2024: $534,530Expenses 2024: $363,892Net Income 2024: $170,6382024Revenue 2025: $567,746Expenses 2025: $371,236Net Income 2025: $196,5102025

Highlighted filing

2013

Revenue-
Expenses$330,121
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 12, 2013
Return Version
2012v2.1
Gross Receipts
$327,253
Mission and Program Overview

Mission

Provide affordable housing for elderly and handicapped persons under the section 202 program

Filing and Contact Details

Filer

EIN
74-2334963
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PROJECT PAYS A MANAGEMENT FEE OF 7.5% OF GROSS REVENUE TO R.C. MANAGEMENT, INC. THE MANAGEMENT FEE P.U.P.M. WAS $39.77. THE TOTAL FEES FOR THE YEAR WERE $23,862. ALL PAYROLL AND RELATED ACTIVITY (PAYROLL TAXES, WORKERS COMPENSATION INSURANCE, EMPLOYEE BENEFITS AND OTHER) OF THE CORPORATION IS TRANSACTED THROUGH RC MANAGEMENT, INC., AND TOTALED $96,079 FOR THE YEAR ENDED MARCH 31, 2013. INCLUDED IN THESE CHARGES WERE BOOKKEEPING FEES OF $250 PER MONTH AS CHARGED TO THE PROPERTY FOR A TOTAL OF $3,000 DURING 2012/2013.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CORPORATION HAS DIRECTORS THAT CAN VOTE ON NEW DIRECTORS THAT ARE A PART OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2MINUTES ARE PREPARED FOR THE MEETINGS HELD BY THE GOVERNING BOARD. THERE ARE NO OTHER COMMITTEES, AS SUCH, NO OTHER MINUTES ARE PRODUCED. (NOTE: THERE ARE VERY FEW MEETINGS HELD DURING THE YEAR, IF ANY.)
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BODY REVIEWS THE FORM 990 WITH THE PROPERTY MANAGER, AND IF THERE ARE ANY QUESTIONS OR CONCERNS, THEY WILL BE ANSWERED PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING BODY WILL PROVIDE COPIES OF THE ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENT OR FORM 990 UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5SALARIES AND PAYROLL TAXES: PROGRAM SERVICE EXPENSES 54,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,969. OTHER ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 2,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,111.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078213
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-12
ReturnHeader/Officer/Name0JIMMY PERCIVAL
ReturnHeader/Officer/Phone02103419133
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-12
ReturnHeader/PreparerFirm/EIN0742386663
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAASS LINDOW & CAMPSEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108122 DATAPOINT DR SUITE 830
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078229
ReturnHeader/Preparer/Name0ARTHUR L CAMPSEY

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$531,936
Liabilities
$1,092,489
Net assets
-$560,553
Revenue
-
Expenses
$330,121
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.34$0.31$0.57$0.37$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.44$0.11$0.53$0.36$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.53$0.06$0.45$0.37$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.60$0.13$0.46$0.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.68$0.22$0.44$0.36$0.09
2020Summary only. Only limited summary data is available for this year.$0.45$0.76$0.31$0.44$0.34$0.10
2019Summary only. Only limited summary data is available for this year.$0.41$0.82$0.40$0.42$0.38$0.04
2018Summary only. Only limited summary data is available for this year.$0.43$0.87$0.44$0.39$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.93$0.48$0.38$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.51$1.01$0.50$0.38$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$1.02$0.54$0.35$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$1.06$0.55$0.34$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.09$0.56$0.33
2013Summary only. Only limited summary data is available for this year.$0.53$1.09$0.56$0.33$0.33$0.00
2012Summary only. Only limited summary data is available for this year.$0.57$1.12$0.56$0.31$0.31$0.00