Civic Intelligence

South Carthage Manor Inc.

990 • Fiscal year 2012 • EIN 20-4045065

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileN/A
1225 South Willow Avenue38506
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,825,089

Down $36,092 (-1.9%) from 2011

Net Assets

Down

$1,770,232

Down $46,579 (-2.6%) from 2011

Liabilities

Up

$54,857

Up $10,487 (+24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$103,883

Down $1,681 (-1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,897,893Liabilities 2010: $27,081Net Assets 2010: $1,870,8122010Assets 2011: $1,861,181Liabilities 2011: $44,370Net Assets 2011: $1,816,8112011Assets 2012: $1,825,089Liabilities 2012: $54,857Net Assets 2012: $1,770,2322012Assets 2013: $1,782,065Liabilities 2013: $20,906Net Assets 2013: $1,761,1592013Assets 2014: $1,747,684Liabilities 2014: $35,981Net Assets 2014: $1,711,7032014Assets 2015: $1,708,424Liabilities 2015: $39,763Net Assets 2015: $1,668,6612015Assets 2016: $1,670,761Liabilities 2016: $39,715Net Assets 2016: $1,631,0462016Assets 2017: $1,625,157Liabilities 2017: $27,380Net Assets 2017: $1,597,7772017Assets 2018: $1,578,388Liabilities 2018: $27,519Net Assets 2018: $1,550,8692018Assets 2019: $1,532,930Liabilities 2019: $8,938Net Assets 2019: $1,523,9922019Assets 2020: $1,489,630Liabilities 2020: $11,430Net Assets 2020: $1,478,2002020Assets 2021: $1,457,822Liabilities 2021: $19,406Net Assets 2021: $1,438,4162021Assets 2022: $1,408,202Liabilities 2022: $21,226Net Assets 2022: $1,386,9762022Assets 2023: $1,360,819Liabilities 2023: $16,963Net Assets 2023: $1,343,8562023Assets 2024: $1,321,375Liabilities 2024: $20,535Net Assets 2024: $1,300,8402024Assets 2025: $1,272,083Liabilities 2025: $29,167Net Assets 2025: $1,242,9162025

Highlighted filing

2012

Assets$1,825,089
Liabilities$54,857
Net Assets$1,770,232
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $93,4972010Expenses 2011: $105,5642011Expenses 2012: $103,8832012Expenses 2013: $111,0682013Revenue 2014: $73,370Expenses 2014: $122,826Net Income 2014: -$49,4562014Revenue 2015: $90,916Expenses 2015: $133,958Net Income 2015: -$43,0422015Revenue 2016: $90,687Expenses 2016: $128,302Net Income 2016: -$37,6152016Revenue 2017: $96,216Expenses 2017: $129,485Net Income 2017: -$33,2692017Revenue 2018: $92,673Expenses 2018: $139,581Net Income 2018: -$46,9082018Revenue 2019: $109,498Expenses 2019: $136,375Net Income 2019: -$26,8772019Revenue 2020: $97,617Expenses 2020: $143,409Net Income 2020: -$45,7922020Revenue 2021: $100,991Expenses 2021: $140,775Net Income 2021: -$39,7842021Revenue 2022: $105,435Expenses 2022: $156,875Net Income 2022: -$51,4402022Revenue 2023: $105,831Expenses 2023: $148,951Net Income 2023: -$43,1202023Revenue 2024: $108,177Expenses 2024: $151,193Net Income 2024: -$43,0162024Revenue 2025: $108,188Expenses 2025: $166,112Net Income 2025: -$57,9242025

Highlighted filing

2012

Revenue-
Expenses$103,883
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$57,304
Mission and Program Overview

Mission

This property has a commitment to serve the elderly through affordable housing and makes every effort to provide an environment conducive to the well being of the person.

Filing and Contact Details

Filer

EIN
20-4045065
Raw XML AppendixShowing 400 of 430 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN-PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. ON JULY 1, 2010, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2012. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT OF SOUTH CARTHAGE MANOR, INC., IS PERFORMED BY CUMBERLAND REGIONAL DEVELOPMENT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO BOARD MEMBER MAY HAVE A VESTED INTEREST IN THE PROPERTY.
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved115457
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0PERCENTAGE OF REVENUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CUMBERLAND REGIONAL DEVELOPMENT COR
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11CUMBERLAND REGIONAL DEVELOPMENT COR
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY01974540
IRS990/TemporarilyRestrictedNetAssets/EOY01974540
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101225 SOUTH WILLOW AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0COOKEVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038506
IRS990/TheBooksAreInCareOf/NamePerson0LEWIS BETTERTON
IRS990/TheBooksAreInCareOf/TelephoneNumber09314324111
IRS990/TotalAssets/BOY01861181
IRS990/TotalAssetsBOY01861181
IRS990/TotalAssets/EOY01825089
IRS990/TotalAssetsEOY01825089
IRS990/TotalCompGT150K0false
IRS990/TotalContributions015298
IRS990/TotalExpensesCurrentYear0103883
IRS990/TotalExpensesPriorYear0105564
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral018684
IRS990/TotalFunctionalExpenses/ProgramServices085199
IRS990/TotalFunctionalExpenses/Total0103883
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY044370
IRS990/TotalLiabilitiesBOY044370
IRS990/TotalLiabilities/EOY054857
IRS990/TotalLiabilitiesEOY054857
IRS990/TotalLiabNetAssetsFundBalances/BOY01861181
IRS990/TotalLiabNetAssetsFundBalances/EOY01825089
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01816811
IRS990/TotalNetAssetsFundBalances/EOY01770232
IRS990/TotalOtherRevenue0719
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense085199
IRS990/TotalProgramServiceRevenue041213
IRS990/TotalRevenueCurrentYear057304
IRS990/TotalRevenuePriorYear051564
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome042006
IRS990/TotalRevenue/TotalRevenueColumn057304
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,825,089
Liabilities
$54,857
Net assets
$1,770,232
Revenue
-
Expenses
$103,883
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$0.11$0.17$0.06
2024Summary only. Only limited summary data is available for this year.$1.32$0.02$1.30$0.11$0.15$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.34$0.11$0.15$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$0.11$0.16$0.05
2021Summary only. Only limited summary data is available for this year.$1.46$0.02$1.44$0.10$0.14$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.01$1.48$0.10$0.14$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.52$0.11$0.14$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.03$1.55$0.09$0.14$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$0.09$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$0.07$0.12$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.76$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.05$1.77$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.04$1.82$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.03$1.87$0.09