Civic Intelligence

Villa Anita Inc

EIN 83-1378449 • 501(c)3 • Tecopa, CA

Profile

Villa anita is a museum devoted to educating guests about the creative reuse of materials and sustainable way of life in the american desert. Providing artist with a place to create their art while providing workshops and art classes for guests.

P O Box 13Tecopa, CA 92389

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-87%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,072

Down $26,815 (-87%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,072

Down $26,815 (-87%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$68,269

Down $68,132 (-50%) from 2022

Expenses

Down

$95,084

Down $34,711 (-27%) from 2022

Net Income

Down

-$26,815

Down $33,421 (-506%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2018: $8,282Liabilities 2018: $02018Assets 2019: $15,058Liabilities 2019: $02019Assets 2020: $20,244Liabilities 2020: $02020Assets 2021: $24,281Net Assets 2021: $24,2812021Assets 2022: $30,887Net Assets 2022: $30,8872022Assets 2023: $4,072Net Assets 2023: $4,0722023

Highlighted filing

2023

Assets$4,072
Liabilities-
Net Assets$4,072
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2018: $133,169Expenses 2018: $127,255Net Income 2018: $5,9142018Revenue 2019: $198,212Expenses 2019: $189,069Net Income 2019: $9,1432019Revenue 2020: $116,445Expenses 2020: $110,669Net Income 2020: $5,7762020Revenue 2021: $182,413Expenses 2021: $178,376Net Income 2021: $4,0372021Revenue 2022: $136,401Expenses 2022: $129,795Net Income 2022: $6,6062022Revenue 2023: $68,269Expenses 2023: $95,084Net Income 2023: -$26,8152023

Highlighted filing

2023

Revenue$68,269
Expenses$95,084
Net Income-$26,815
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,072
Liabilities
-
Net assets
$4,072
Revenue
$68,269
Expenses
$95,084
Net income
-$26,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.68$0.95$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.36$1.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.82$1.78$0.04
2020Summary only. Only limited summary data is available for this year.$0.20$0.00$1.16$1.11$0.06
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$1.98$1.89$0.09
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$1.33$1.27$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.1
Gross Receipts
$68,269
Mission and Program Overview

Mission

Villa anita is a museum devoted to educating guests about the creative reuse of materials and sustainable way of life in the american desert. Providing artist with a place to create their art while providing workshops and art classes for guests.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDE SINGLE AND MULTIPLE DAY EXPERIMENTAL STAYS ON THE PROPERTY IN ONE OF THE MANY SCULPTURAL DWELLINGS CREATED BY THE ARTISTS IN RESIDENCE. WE OFFER CLASSES AND WORKSHOPS WITH THE ARTISTS IN RESIDENCE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS RONCANCIOExecutive DirectorFT$0--
JACK HOLLOMANEducation DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Villa Anita Inc
EIN
83-1378449
Phone
7608524595
Address
P O BOX 13, TECOPA, CA 92389

Signing Officer

Name
Carlos Roncancio
Title
Executive Director
Phone
7608524595
Signed
2024-05-07
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
CHC PILOT 2 WFA, KANSAS CITY, MO 64105
Preparer
Zula Smith
Phone
8004725625
Supplemental Narrative

Additional Explanations

Page 2, Part III

“Villa anita is a museum devoted to educating guests about the creative reuse of materials and sustainable way of life in the american desert. Providing artists with a place to create their art while providing workshops and art classes for guests.”

Raw XML Appendix122 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07608524595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 SUNSET ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tecopa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092389
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05678
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07827
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04072
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068269
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04072
IRS990EZ/OccupancyRentUtltsAndMaintAmt025879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLOS RONCANCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK HOLLOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EDUCATION DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VILLA ANITA IS A MUSEUM DEVOTED TO EDUCATING GUESTS ABOUT THE CREATIVE REUSE OF MATERIALS AND SUSTAINABLE WAY OF LIFE IN THE AMERICAN DESERT. PROVIDING ARTIST WITH A PLACE TO CREATE THEIR ART WHILE PROVIDING WORKSHOPS AND ART CLASSES FOR GUESTS.
IRS990EZ/PrintingPublicationsPostageAmt0444
IRS990EZ/ProgramServiceRevenueAmt062571
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDE SINGLE AND MULTIPLE DAY EXPERIMENTAL STAYS ON THE PROPERTY IN ONE OF THE MANY SCULPTURAL DWELLINGS CREATED BY THE ARTISTS IN RESIDENCE. WE OFFER CLASSES AND WORKSHOPS WITH THE ARTISTS IN RESIDENCE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095084
IRS990EZ/TotalRevenueAmt068269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0612145
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0701719
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198211
IRS990ScheduleA/Total509Grp/TotalAmt0701719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0701719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VILLA ANITA IS A MUSEUM DEVOTED TO EDUCATING GUESTS ABOUT THE CREATIVE REUSE OF MATERIALS AND SUSTAINABLE WAY OF LIFE IN THE AMERICAN DESERT. PROVIDING ARTISTS WITH A PLACE TO CREATE THEIR ART WHILE PROVIDING WORKSHOPS AND ART CLASSES FOR GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS RONCANCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07608524595
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA ANITA INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0831378449
ReturnHeader/Filer/PhoneNum07608524595
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 13
ReturnHeader/Filer/USAddress/CityNm0TECOPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092389
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zula Smith
ReturnHeader/ReturnTs02024-11-15T19:24:18Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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