Civic Intelligence

Childers Manor Inc.

990 • Fiscal year 2017 • EIN 55-0703248

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

Organization Profile
PO Box 432West Union, WV 26456

(304) 873-2061

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

6.27x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$471,598

Down $18,901 (-3.9%) from 2016

Net Assets

Down

-$89,628

Down $12,215 (-16%) from 2016

Liabilities

Down

$561,226

Down $6,686 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin21st percentile

Revenue

Up

$89,473

Up $2,594 (+3.0%) from 2016

Expenses

Down

$100,348

Down $728 (-0.7%) from 2016

Net Income

Up

-$10,875

Up $3,322 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $585,606Liabilities 2011: $593,226Net Assets 2011: -$7,6202011Assets 2012: $567,723Liabilities 2012: $589,013Net Assets 2012: -$21,2902012Assets 2013: $554,101Liabilities 2013: $584,231Net Assets 2013: -$30,1302013Assets 2014: $529,363Liabilities 2014: $579,697Net Assets 2014: -$50,3342014Assets 2015: $511,677Liabilities 2015: $573,511Net Assets 2015: -$61,8342015Assets 2016: $490,499Liabilities 2016: $567,912Net Assets 2016: -$77,4132016Assets 2017: $471,598Liabilities 2017: $561,226Net Assets 2017: -$89,6282017Assets 2018: $451,166Liabilities 2018: $554,700Net Assets 2018: -$103,5342018Assets 2019: $430,371Liabilities 2019: $548,544Net Assets 2019: -$118,1732019Assets 2020: $407,674Liabilities 2020: $538,675Net Assets 2020: -$131,0012020Assets 2021: $379,992Liabilities 2021: $530,643Net Assets 2021: -$150,6512021Assets 2022: $356,942Liabilities 2022: $520,841Net Assets 2022: -$163,8992022Assets 2023: $333,398Liabilities 2023: $511,993Net Assets 2023: -$178,5952023Assets 2024: $317,727Liabilities 2024: $500,398Net Assets 2024: -$182,6712024

Highlighted filing

2017

Assets$471,598
Liabilities$561,226
Net Assets-$89,628
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $88,727Expenses 2011: $97,052Net Income 2011: -$8,3252011Expenses 2012: $100,4642012Revenue 2013: $98,594Expenses 2013: $96,837Net Income 2013: $1,7572013Revenue 2014: $88,401Expenses 2014: $107,148Net Income 2014: -$18,7472014Revenue 2015: $89,765Expenses 2015: $99,551Net Income 2015: -$9,7862015Revenue 2016: $86,879Expenses 2016: $101,076Net Income 2016: -$14,1972016Revenue 2017: $89,473Expenses 2017: $100,348Net Income 2017: -$10,8752017Revenue 2018: $90,766Expenses 2018: $103,375Net Income 2018: -$12,6092018Revenue 2019: $89,109Expenses 2019: $102,496Net Income 2019: -$13,3872019Revenue 2020: $90,889Expenses 2020: $102,517Net Income 2020: -$11,6282020Revenue 2021: $89,018Expenses 2021: $107,517Net Income 2021: -$18,4992021Revenue 2022: $89,878Expenses 2022: $102,027Net Income 2022: -$12,1492022Revenue 2023: $88,892Expenses 2023: $102,871Net Income 2023: -$13,9792023Revenue 2024: $87,547Expenses 2024: $91,529Net Income 2024: -$3,9822024

Highlighted filing

2017

Revenue$89,473
Expenses$100,348
Net Income-$10,875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$89,473
Mission and Program Overview

Mission

Provide shelter for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,989$350,330▼ $15,659
Savings and Temporary Cash Investments$98,335$98,553▲ $218
Cash and Non-Interest-Bearing Accounts$22,507$19,637▼ $2,870
Prepaid Expenses and Deferred Charges$3,668$3,078▼ $590
Total Assets$490,499$471,598▼ $18,901
Liabilities
Other Liabilities$566,618$560,327▼ $6,291
Accounts Payable and Accrued Expenses$1,294$899▼ $395
Total Liabilities$567,912$561,226▼ $6,686
Net Assets / Fund Balance
Unrestricted Net Assets$-77,413$-89,628▼ $12,215
Total Net Assets Fund Balance$-77,413$-89,628▼ $12,215
Total Liabilities and Net Assets / Fund Balance$490,499$471,598▼ $18,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,259$455,330$777,589
Equipment$6,071$25,024$31,095
Land$22,000-$22,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marvin TravisPresident
Clinton MeansMember
Dessie DaughertyMember
Mary KnightMember
Roger HileyMember
Roger RomineMember
Marian SpurlockSecretary
Lewis KnightTreasurer
Dorothy BodeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,409
Program Service Revenue
$42,611
Investment Income
$113
Other Revenue
$1,340
Change in Net Assets
$-10,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,889
Salaries, Compensation, and Employee Benefits$6,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$42,199--$42,199
Depreciation Depletion$22,046--$22,046
Occupancy$10,029--$10,029
Insurance$8,515--$8,515
Other Salaries and Wages-$6,000-$6,000
Office Expenses$576--$576
Payroll Taxes-$459-$459
Other Expenses$147--$147
All Other Expenses$112--$112
Total Functional Expenses$93,889$6,459$0$100,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Usda Loan$555,892
Security Deposits$4,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“NO REVIEW PROCESS”

Form 990, Page 6, Part VI, Line 15B

“This is approved by the board when raises are given.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Childers Manor Inc
EIN
55-0703248
Phone
3048732061
Address
PO BOX 432, WEST UNION, WV 26456

Signing Officer

Name
Marvin Travis
Title
President
Phone
3048732061
Signed
2018-03-12

Organization Details

Principal Officer
Marvin Travis
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Bennett & Dobbins Pllc
Address
317 CLEVELAND AVE, FAIRMONT, WV 26554-1604
Preparer
Zachary D Dobbins
Phone
3043664295
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Undistributed k-1 income -1,340”

Raw XML Appendix393 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214971
IRS990ScheduleA/TotalSupportAmt0225755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010218
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0777589
IRS990ScheduleD/EquipmentGrp/BookValueAmt06071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031095
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0555892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USDA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350330
IRS990ScheduleD/TotalLiabilityAmt0560327
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS APPROVED BY THE BOARD WHEN RAISES ARE GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNDISTRIBUTED K-1 INCOME -1,340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490499
IRS990/TotalAssetsEOYAmt0471598
IRS990/TotalAssetsGrp/BOYAmt0490499
IRS990/TotalAssetsGrp/EOYAmt0471598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045409
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100348
IRS990/TotalGrossUBIAmt01340
IRS990/TotalLiabilitiesBOYAmt0567912
IRS990/TotalLiabilitiesEOYAmt0561226
IRS990/TotalLiabilitiesGrp/BOYAmt0567912
IRS990/TotalLiabilitiesGrp/EOYAmt0561226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-77413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-89628
IRS990/TotalProgramServiceExpensesAmt093889
IRS990/TotalProgramServiceRevenueAmt042611
IRS990/TotalRevenueGrp/ExclusionAmt0113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01340
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471598
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-77413
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-89628
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 WEST MAIN STREET
IRS990/USAddress/CityNm0WEST UNION
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026456
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN TRAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03048732061
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDERS MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0550703248
ReturnHeader/Filer/PhoneNum03048732061
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 432
ReturnHeader/Filer/USAddress/CityNm0WEST UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026456
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0572839D9D767F7860D92FFFB1BB34C64587D7FA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0540F2F583C4024437FFB594CF936E2640B92A3FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.118.82.10
ReturnHeader/FilingSecurityInformation/IPDt02018-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:17:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260383872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT & DOBBINS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 CLEVELAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0265541604
ReturnHeader/PreparerPersonGrp/PhoneNum03043664295
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY D DOBBINS
ReturnHeader/ReturnTs02018-03-16T14:17:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,598
Liabilities
$561,226
Net assets
-$89,628
Revenue
$89,473
Expenses
$100,348
Net income
-$10,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$5.00$1.83$0.88$0.92$0.04
2023Summary only. Only limited summary data is available for this year.$3.33$5.12$1.79$0.89$1.03$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$5.21$1.64$0.90$1.02$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$5.31$1.51$0.89$1.08$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$5.39$1.31$0.91$1.03$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$5.49$1.18$0.89$1.02$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$5.55$1.04$0.91$1.03$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.72$5.61$0.90$0.89$1.00$0.11
2016Summary only. Only limited summary data is available for this year.$4.90$5.68$0.77$0.87$1.01$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.12$5.74$0.62$0.90$1.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.29$5.80$0.50$0.88$1.07$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.54$5.84$0.30$0.99$0.97$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$5.89$0.21$1.00
2011Summary only. Only limited summary data is available for this year.$5.86$5.93$0.08$0.89$0.97$0.08