Wheat State Manor Inc.

990 • Fiscal year 2012 • EIN 48-0791034

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile WWW.WHEATSTATEMANOR.ORG

601 S MainSuite67154

Siviq Scores

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

0.40x

Higher debt load relative to assets than 72% of similar nonprofits.

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

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

0.5%

Faster asset growth than 48% of similar nonprofits.

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

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets72nd percentile

Assets

$2,110,829

Up $10,942 (+0.5%) from 2011

Net Assets

$1,257,808

Up $18,951 (+1.5%) from 2011

Liabilities

Down

$853,021

Down $8,009 (-0.9%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$3,934,154

Up $152,160 (+4.0%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2012

Assets$2,110,829

Liabilities$853,021

Net Assets$1,257,808

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$3,934,154

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 15, 2013
Return Version: 2012v2.1
Gross Receipts: $3,953,105

Mission and Program Overview

Mission

The mission of wheat state manor, inc. Is to be a community health care resource commissioned by the owner churches to meet the needs of its residents and their families and to serve the residents of whitewater and the surrounding communities.

Filing and Contact Details

Filer

EIN: 48-0791034

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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	9210
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	13100
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	37722
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00212
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	21178
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	24744
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	30727
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	20782
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	21029
IRS990ScheduleA/OtherIncome509/Total	0	118460
IRS990ScheduleA/Post1975UBTI/Total	0	0

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: $2,110,829
Liabilities: $853,021
Net assets: $1,257,808
Revenue: -
Expenses: $3,934,154
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.88	$2.07	$0.81	$4.22	$4.46	$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.82	$1.42	$0.39	$4.20	$4.67	$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.12	$1.26	$0.86	$4.17	$4.42	$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.24	$1.13	$1.11	$4.51	$4.16	$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.92	$1.16	$0.76	$3.89	$4.13	$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.14	$1.14	$1.00	$3.94	$4.02	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$2.45	$1.30	$1.14	$4.02	$4.08	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$2.51	$1.31	$1.20	$4.25	$4.25	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$2.06	$0.85	$1.20	$4.00	$4.05	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.11	$0.85	$1.26		$3.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.10	$0.86	$1.24		$3.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.08	$0.84	$1.23		$3.44