Civic Intelligence

Wheatley Manor Apartments Inc.

990EZ • Fiscal year 2013 • EIN 31-1644433

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization ProfileN/A
2501 Crestwood Suite 20572116
Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$419,286

Down $8,329 (-1.9%) from 2012

Net Assets

Down

$387,317

Down $17,729 (-4.4%) from 2012

Liabilities

Up

$31,969

Up $9,400 (+42%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Up

$70,464

Up $9,372 (+15%) from 2012

Expenses

Up

$88,193

Up $17,270 (+24%) from 2012

Net Income

Down

-$17,729

Down $7,898 (-80%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $435,468Liabilities 2011: $20,590Net Assets 2011: $414,8782011Assets 2012: $427,615Liabilities 2012: $22,569Net Assets 2012: $405,0462012Assets 2013: $419,286Liabilities 2013: $31,969Net Assets 2013: $387,3172013Assets 2014: $409,405Liabilities 2014: $21,107Net Assets 2014: $388,2982014Assets 2016: $35,738Liabilities 2016: $19,293Net Assets 2016: $16,4452016Assets 2017: $404,620Liabilities 2017: $20,617Net Assets 2017: $384,0032017Assets 2018: $392,732Liabilities 2018: $6,016Net Assets 2018: $386,7162018Assets 2019: $426,876Liabilities 2019: $25,314Net Assets 2019: $401,5622019Assets 2020: $402,779Liabilities 2020: $12,563Net Assets 2020: $390,2162020Assets 2021: $394,785Liabilities 2021: $10,694Net Assets 2021: $384,0912021Assets 2022: $403,882Liabilities 2022: $16,804Net Assets 2022: $387,0782022Assets 2023: $398,227Liabilities 2023: $11,345Net Assets 2023: $386,8822023Assets 2025: $415,383Liabilities 2025: $10,620Net Assets 2025: $404,7632025

Highlighted filing

2013

Assets$419,286
Liabilities$31,969
Net Assets$387,317
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $45,567Expenses 2011: $69,797Net Income 2011: -$24,2302011Revenue 2012: $61,092Expenses 2012: $70,923Net Income 2012: -$9,8312012Revenue 2013: $70,464Expenses 2013: $88,193Net Income 2013: -$17,7292013Revenue 2014: $73,841Expenses 2014: $72,860Net Income 2014: $9812014Revenue 2016: $2,290Expenses 2016: $4,633Net Income 2016: -$2,3432016Revenue 2017: $81,731Expenses 2017: $84,732Net Income 2017: -$3,0012017Revenue 2018: $75,797Expenses 2018: $73,084Net Income 2018: $2,7132018Revenue 2019: $81,664Expenses 2019: $66,818Net Income 2019: $14,8462019Revenue 2020: $75,077Expenses 2020: $86,423Net Income 2020: -$11,3462020Revenue 2021: $80,187Expenses 2021: $86,312Net Income 2021: -$6,1252021Revenue 2022: $86,225Expenses 2022: $83,238Net Income 2022: $2,9872022Revenue 2023: $93,885Expenses 2023: $94,081Net Income 2023: -$1962023Revenue 2025: $107,530Expenses 2025: $95,275Net Income 2025: $12,2552025

Highlighted filing

2013

Revenue$70,464
Expenses$88,193
Net Income-$17,729
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

The project is a 12-unit apartment complex for the elderly located in wheatley, arkansas.

Filing and Contact Details

Filer

EIN
31-1644433
Raw XML Appendix165 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
CompensationExplanation/Compensation/PersonName0MILES T GRAHAM
CompensationExplanation/Compensation/PersonName1TAMMIE NEWBORN
CompensationExplanation/Compensation/PersonName2RANDALL MCGUIRE
CompensationExplanation/Compensation/PersonName3TAMARA MCGUIRE
CompensationExplanation/Compensation/PersonName4JAMES SEALS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01268
IRS990EZ/CashSavingsAndInvestments/EOY0755
IRS990EZ/ContributionsGiftsGrantsEtc0332
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17729
IRS990EZ/FeesAndOthPymtToIndContractors09011
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts070464
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY0417399
IRS990EZ/LandAndBuildings/EOY0403061
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0405046
IRS990EZ/NetAssetsOrFundBalancesBOY0405046
IRS990EZ/NetAssetsOrFundBalances/EOY0387317
IRS990EZ/NetAssetsOrFundBalancesEOY0387317
IRS990EZ/OccupancyRentUtilitiesAndMaint04528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MILES T GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMMIE NEWBORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RANDALL MCGUIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMARA MCGUIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES SEALS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08948
IRS990EZ/OtherAssetsTotal/EOY015470
IRS990EZ/OtherExpensesTotal060364
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING FOR ELDERLY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WHEATLEY MANOR, INC. CONSISTS OF TWELVE LIVING UNITS FOR THE ELDERLY LOCATED IN WHEATLEY, ARKANSAS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088193
IRS990EZ/ProgramServiceRevenue070130
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014290
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY022569
IRS990EZ/SumOfTotalLiabilities/EOY031969
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102501 CRESTWOOD SUITE 205
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072116
IRS990EZ/TheBooksAreInCareOf/NamePerson0MT GRAHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05012914700
IRS990EZ/TotalAssets/BOY0427615
IRS990EZ/TotalAssets/EOY0419286
IRS990EZ/TotalExpenses088193
IRS990EZ/TotalProgramServiceExpenses088193
IRS990EZ/TotalRevenue070464
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0332
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03764
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02357
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017395
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026518
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years020
IRS990ScheduleA/GrossInvestmentIncome509/Total028
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070132
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057328
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043207
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036816
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025313
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0232796
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total028
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99830
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090259314
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070464
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061092
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045564
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039486
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042708
IRS990ScheduleA/Total509/Total0259314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039489
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042728
IRS990ScheduleA/TotalSupportTotal/Total0259342
IRS990ScheduleO/GeneralExplanation/Explanation01 ADVERTISING AND PROMOTION 228 OFFICE 13,149 CONFERENCES/MEETINGS 511 MANAGEMENT FEE 14,296 MISC. ADMINISTRATIVE EXP. 110 CONTRACTS 6,301 INSURANCE 6,284 SUPPLIES 411 MANAGEMENT CONSULTANTS 245 REPAIRS AND MAINTENANCE 4,491 NON-INVESTMENT DEPRECIATION 14,338 TOTAL 60,364
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 343 1,706 TENANT DEPOSITS HELD IN TRUST 1,327 1,897 REPLACEMENT RESERVE 7,278 11,867 TOTAL 8,948 15,470
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,629 30,833 TENANTS DEPOSITS HELD IN TRUST 940 1,136
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0311644433
ReturnHeader/Filer/Name/BusinessNameLine10WHEATLEY MANOR INC
ReturnHeader/Filer/NameControl0WHEA
ReturnHeader/Filer/Phone05012914700
ReturnHeader/Filer/USAddress/AddressLine102501 CRESTWOOD SUITE 205
ReturnHeader/Filer/USAddress/City0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072116
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-03
ReturnHeader/Officer/Name0MT GRAHAM
ReturnHeader/Officer/Phone05012914700
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101106 MILITARY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0720152909
ReturnHeader/Preparer/Name0MICHAEL STOREY
ReturnHeader/Preparer/Phone05017780495
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T15:01:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$419,286
Liabilities
$31,969
Net assets
$387,317
Revenue
$70,464
Expenses
$88,193
Net income
-$17,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.11$4.05$1.08$0.95$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.11$3.87$0.94$0.94$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.17$3.87$0.86$0.83$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.11$3.84$0.80$0.86$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.13$3.90$0.75$0.86$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.25$4.02$0.82$0.67$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.06$3.87$0.76$0.73$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.21$3.84$0.82$0.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.16$0.02$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.21$3.88$0.74$0.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.32$3.87$0.70$0.88$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.23$4.05$0.61$0.71$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.21$4.15$0.46$0.70$0.24