Civic Intelligence

Cheshire Manor Inc.

990 • Fiscal year 2011 • EIN 58-1974483

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileN/A
PO Box 668439506
Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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

43rd percentile

-3.0%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$343,612

Down $10,726 (-3.0%) from 2010

Net Assets

Down

-$43,453

Down $9,962 (-30%) from 2010

Liabilities

Down

$387,065

Down $764 (-0.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$385,381

Up $34,179 (+9.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $354,338Liabilities 2010: $387,829Net Assets 2010: -$33,4912010Assets 2011: $343,612Liabilities 2011: $387,065Net Assets 2011: -$43,4532011Assets 2012: $325,015Liabilities 2012: $386,241Net Assets 2012: -$61,2262012Assets 2013: $309,462Liabilities 2013: $386,736Net Assets 2013: -$77,2742013Assets 2014: $296,276Liabilities 2014: $387,117Net Assets 2014: -$90,8412014Assets 2015: $284,279Liabilities 2015: $387,933Net Assets 2015: -$103,6542015Assets 2016: $224,360Liabilities 2016: $387,489Net Assets 2016: -$163,1292016Assets 2017: $222,704Liabilities 2017: $389,281Net Assets 2017: -$166,5772017Assets 2018: $200,473Liabilities 2018: $400,612Net Assets 2018: -$200,1392018Assets 2019: $187,747Liabilities 2019: $409,810Net Assets 2019: -$222,0632019Assets 2020: $178,138Liabilities 2020: $406,786Net Assets 2020: -$228,6482020Assets 2021: $163,433Liabilities 2021: $394,998Net Assets 2021: -$231,5652021Assets 2022: $152,153Liabilities 2022: $402,432Net Assets 2022: -$250,2792022Assets 2023: $146,310Liabilities 2023: $390,640Net Assets 2023: -$244,3302023Assets 2024: $139,887Liabilities 2024: $394,959Net Assets 2024: -$255,0722024

Highlighted filing

2011

Assets$343,612
Liabilities$387,065
Net Assets-$43,453
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $351,2022010Expenses 2011: $385,3812011Expenses 2012: $315,8072012Revenue 2013: $315,026Expenses 2013: $331,074Net Income 2013: -$16,0482013Revenue 2014: $359,198Expenses 2014: $372,765Net Income 2014: -$13,5672014Revenue 2015: $358,923Expenses 2015: $371,736Net Income 2015: -$12,8132015Revenue 2016: $309,511Expenses 2016: $368,986Net Income 2016: -$59,4752016Revenue 2017: $265,836Expenses 2017: $269,284Net Income 2017: -$3,4482017Revenue 2018: $317,316Expenses 2018: $350,878Net Income 2018: -$33,5622018Revenue 2019: $43,759Expenses 2019: $65,683Net Income 2019: -$21,9242019Revenue 2020: $42,783Expenses 2020: $49,368Net Income 2020: -$6,5852020Revenue 2021: $50,013Expenses 2021: $52,930Net Income 2021: -$2,9172021Revenue 2022: $48,309Expenses 2022: $67,023Net Income 2022: -$18,7142022Revenue 2023: $80,105Expenses 2023: $74,156Net Income 2023: $5,9492023Revenue 2024: $74,039Expenses 2024: $84,781Net Income 2024: -$10,7422024

Highlighted filing

2011

Revenue-
Expenses$385,381
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$375,419
Mission and Program Overview

Mission

To operate supervised apartments for developmentally disabled and physically handicapped tenants in accordance with hud regulations

Filing and Contact Details

Filer

EIN
58-1974483
Raw XML AppendixShowing 400 of 418 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 IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED RELATED TO THE CURRENT YEAR AND THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2011 AND 2010 FOR WHICH LIABILITIES HAVE BEEN ESTABLISHED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. THE TAX YEARS THAT REMAIN OPEN FOR FEDERAL INCOME TAX JURISDICTION ARE 2008 AND FORWARD.
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IRS990ScheduleO/GeneralExplanation/Explanation0WITH APPROVAL FROM HUD, THE ORGANIZATION ENTERED INTO A PROPERTY MANAGEMENT CONTRACT WITH SOUTHLAND MANAGEMENT CORPORATION (THE "AGENT"), EFFECTIVE MARCH 1, 2009 FOR A PERIOD OF THREE YEARS, EXPIRING FEBRUARY 28, 2012. AS OF MARCH 1, 2012, THE AGENT IS CURRENTLY IN THE PROCESS OF FINALIZING A NEW MANAGEMENT CONTRACT. THE AGENT IS CURRENTLY MANAGING THE PROJECT ON A MONTHLY BASIS UNDER THE CONDITIONS OF THE EXPIRED CONTRACT. UNDER THE CONTRACT, THE AGENT HAS AGREED TO RENT, OPERATE AND MAINTAIN THE PROJECT ON BEHALF OF THE ORGANIZATION. AS CONSIDERATION FOR ITS SERVICES, THE AGENT IS PAID A FEE OF 11 PERCENT OF RESIDENTIAL AND MISCELLANEOUS INCOME.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY OF CHESHIRE MANOR, INC. REVIEWS AND SIGNS FORM 990 BEFORE RELEASING THE RETURN TO THE TAXING AUTHORITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES THEIR 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH OTHER PUBLIC OUTLETS SUCH AS GUIDESTAR.ORG.
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IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-33491
IRS990/UnrestrictedNetAssets/EOY0-43453
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581974483
ReturnHeader/Filer/Name/BusinessNameLine10CHESHIRE MANOR INC
ReturnHeader/Filer/NameControl0CHES
ReturnHeader/Filer/Phone02288964949
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6684
ReturnHeader/Filer/USAddress/City0GULFPORT
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039506
ReturnHeader/Officer/AuthorizeThirdParty01

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$343,612
Liabilities
$387,065
Net assets
-$43,453
Revenue
-
Expenses
$385,381
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$3.95$2.55$0.74$0.85$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.46$3.91$2.44$0.80$0.74$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.52$4.02$2.50$0.48$0.67$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.63$3.95$2.32$0.50$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.78$4.07$2.29$0.43$0.49$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.88$4.10$2.22$0.44$0.66$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.00$4.01$2.00$3.17$3.51$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.23$3.89$1.67$2.66$2.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.24$3.87$1.63$3.10$3.69$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.84$3.88$1.04$3.59$3.72$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.96$3.87$0.91$3.59$3.73$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.09$3.87$0.77$3.15$3.31$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$3.86$0.61$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$3.87$0.43$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$3.88$0.33$3.51