Civic Intelligence

Halltown Residential Home

EIN 58-2022019 • 501(c)3

711 Halltown Rd37148
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

1.89x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$340,025

Down $293 (-0.1%) from 2010

Liabilities

Down

$118,557

Down $48,416 (-29%) from 2010

Net Assets

Up

$221,468

Up $48,123 (+28%) from 2010

Operations
Liabilities / Revenue97th percentileNet Margin95th percentile

Revenue

Down

$62,675

Down $31,243 (-33%) from 2010

Expenses

Down

$14,552

Down $15,272 (-51%) from 2010

Net Income

Down

$48,123

Down $15,971 (-25%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $340,318Liabilities 2010: $166,973Net Assets 2010: $173,3452010Assets 2011: $340,025Liabilities 2011: $118,557Net Assets 2011: $221,4682011

Highlighted filing

2011

Assets$340,025
Liabilities$118,557
Net Assets$221,468
Open 2011 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2010: $93,918Expenses 2010: $29,824Net Income 2010: $64,0942010Revenue 2011: $62,675Expenses 2011: $14,552Net Income 2011: $48,1232011

Highlighted filing

2011

Revenue$62,675
Expenses$14,552
Net Income$48,123
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$340,025
Liabilities
$118,557
Net assets
$221,468
Revenue
$62,675
Expenses
$14,552
Net income
$48,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.19$2.21$0.63$0.15$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.67$1.73$0.94$0.30$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
58-2022019
Raw XML Appendix211 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
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IRS990EZ/CashSavingsAndInvestments/BOY0410
IRS990EZ/CashSavingsAndInvestments/EOY0117
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear048123
IRS990EZ/FeesAndOthPymtToIndContractors0555
IRS990EZ/FiledScheduleA0true
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts062675
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11711 HALLTOWN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12711 HALLTOWN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13829 HALLTOWN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14711 HALLTOWN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PORTLAND
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237148
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode437148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA CREASY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DARLENE DAUGHTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT BRILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02928
IRS990EZ/OtherAssetsTotal/EOY02928
IRS990EZ/OtherExpensesTotal013997
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NON-PROFIT RETIREMENT HOME
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESIDENTIAL HOME FOR SR. CITIZENS WHO REQUIRE ASSISTANCE FOR DAILY LIVING. FOOD, HOUSE CLEANING, LAUNDRY, GROOMING, ETC. 21 CLIENTS MAX.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013997
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0166973
IRS990EZ/SumOfTotalLiabilities/EOY0118557
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10711 HALLTOWN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0371489071
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA HUNTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06153253768
IRS990EZ/TotalAssets/BOY0340318
IRS990EZ/TotalAssets/EOY0340025
IRS990EZ/TotalExpenses014552
IRS990EZ/TotalProgramServiceExpenses013997
IRS990EZ/TotalRevenue062675
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years08000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years016000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total046000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062675
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010059
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018321
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0224504
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years052
IRS990ScheduleA/GrossInvestmentIncome509/Total086
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0146857
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0289139
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0286544
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0722540
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years034
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total086
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.94600
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090901044
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years08000
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/TotalSupportTotal/Total0947130
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $166973 Secured Mortgages and Notes Payable - Ending $118557
IRS990ScheduleO/GeneralExplanation/Explanation1DEFERRED CONTRIBUTIONS - Beginning $2667 DEFERRED CONTRIBUTIONS - Ending $2667
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $261 Furniture and Fixtures - Ending $261
IRS990ScheduleO/GeneralExplanation/Explanation3FEES/LICENSES $170
IRS990ScheduleO/GeneralExplanation/Explanation4REPAIRS & MAINTENANCE $922
IRS990ScheduleO/GeneralExplanation/Explanation5UTILITIES $4201
IRS990ScheduleO/GeneralExplanation/Explanation6Interest $8690
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $14
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582022019
ReturnHeader/Filer/Name/BusinessNameLine10HALLTOWN RESIDENTIAL HOME
ReturnHeader/Filer/NameControl0HALL
ReturnHeader/Filer/Phone06153253768
ReturnHeader/Filer/USAddress/AddressLine10711 HALLTOWN RD
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037148
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0MIKE BRADY
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ronnie C Fox PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10607 Commons Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gallatin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037066
ReturnHeader/Preparer/Name0RONNIE C FOX
ReturnHeader/Preparer/Phone06154528256
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T08:19:10-07:00

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