Civic Intelligence

Shiloh Manor Inc.

990 • Fiscal year 2011 • EIN 06-1424632

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 18, 2012

346 Butternut Street06457
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

58th percentile

2.6%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,522,582

No earlier filing loaded for comparison.

Net Assets

$2,479,422

No earlier filing loaded for comparison.

Liabilities

$43,160

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$408,042

No earlier filing loaded for comparison.

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.

$3.0M$2.0M$1.0M$0Assets 2011: $2,522,582Liabilities 2011: $43,160Net Assets 2011: $2,479,4222011Assets 2012: $2,490,953Liabilities 2012: $109,979Net Assets 2012: $2,380,9742012Assets 2013: $2,404,662Liabilities 2013: $37,023Net Assets 2013: $2,367,6392013Assets 2014: $2,444,240Liabilities 2014: $28,402Net Assets 2014: $2,415,8382014Assets 2015: $2,395,435Liabilities 2015: $34,340Net Assets 2015: $2,361,0952015Assets 2016: $2,329,062Liabilities 2016: $47,156Net Assets 2016: $2,281,9062016Assets 2018: $1,835,133Liabilities 2018: $64,947Net Assets 2018: $1,770,1862018Assets 2019: $1,698,030Liabilities 2019: $48,988Net Assets 2019: $1,649,0422019Assets 2020: $1,595,633Liabilities 2020: $31,090Net Assets 2020: $1,564,5432020Assets 2021: $1,485,578Liabilities 2021: $58,029Net Assets 2021: $1,427,5492021Assets 2022: $1,347,428Liabilities 2022: $76,430Net Assets 2022: $1,270,9982022Assets 2023: $1,272,417Liabilities 2023: $82,211Net Assets 2023: $1,190,2062023Assets 2024: $1,218,447Liabilities 2024: $136,480Net Assets 2024: $1,081,9672024

Highlighted filing

2011

Assets$2,522,582
Liabilities$43,160
Net Assets$2,479,422

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $408,0422011Expenses 2012: $531,7752012Revenue 2013: $461,353Expenses 2013: $474,688Net Income 2013: -$13,3352013Revenue 2014: $545,675Expenses 2014: $495,826Net Income 2014: $49,8492014Revenue 2015: $458,910Expenses 2015: $513,653Net Income 2015: -$54,7432015Revenue 2016: $467,604Expenses 2016: $546,793Net Income 2016: -$79,1892016Revenue 2018: $429,015Expenses 2018: $616,272Net Income 2018: -$187,2572018Revenue 2019: $432,099Expenses 2019: $553,243Net Income 2019: -$121,1442019Revenue 2020: $412,570Expenses 2020: $497,069Net Income 2020: -$84,4992020Revenue 2021: $416,430Expenses 2021: $553,424Net Income 2021: -$136,9942021Revenue 2022: $430,454Expenses 2022: $587,005Net Income 2022: -$156,5512022Revenue 2023: $520,699Expenses 2023: $594,103Net Income 2023: -$73,4042023Revenue 2024: $531,432Expenses 2024: $639,671Net Income 2024: -$108,2392024

Highlighted filing

2011

Revenue-
Expenses$408,042
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 18, 2012
Return Version
2011v1.2
Gross Receipts
$459,384
Mission and Program Overview

Mission

Provide elderly persons and elderly persons who are handicapped persons with housing facilities & services specially designed to meet their physical, social & psycholoigcal needs, & to promote their health, security,happiness & usefulness in longer living.

Filing and Contact Details

Filer

EIN
06-1424632
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IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD ENGAGES A MANAGEMENT COMPANY TO OPERATE THE RENTAL PROPERTY THE COMPENSATION OF THE MANAGEMENT AGENT IS APPROVED BY THE US DEPARTMENT OF HUD.
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ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006457
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-18
ReturnHeader/Officer/Name0VANCE COTTEN SR
ReturnHeader/Officer/Phone08603441349
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0221478099
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JH COHN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1076 BATTERSON PARK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006032
ReturnHeader/Preparer/Phone08606786000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.14$1.08$0.53$0.64$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$0.52$0.59$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.08$1.27$0.43$0.59$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.06$1.43$0.42$0.55$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.03$1.56$0.41$0.50$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.05$1.65$0.43$0.55$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.06$1.77$0.43$0.62$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.05$2.28$0.47$0.55$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.03$2.36$0.46$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.42$0.55$0.50$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.37$0.46$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.11$2.38$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.04$2.48$0.41