Civic Intelligence

Williams Manor Inc.

990EZ • Fiscal year 2010 • EIN 58-2044966

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 02, 2011

Organization ProfileN/A
PO Box 263772503
Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

89th percentile

0.55x

Higher debt load relative to revenue than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

9th percentile

-56%

Higher net margin than 9% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets65th percentile

Assets

$378,011

No earlier filing loaded for comparison.

Net Assets

$354,371

No earlier filing loaded for comparison.

Liabilities

$23,640

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

$43,155

No earlier filing loaded for comparison.

Expenses

$67,534

No earlier filing loaded for comparison.

Net Income

-$24,379

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $378,011Liabilities 2010: $23,640Net Assets 2010: $354,3712010Assets 2011: $362,214Liabilities 2011: $14,113Net Assets 2011: $348,1012011Assets 2012: $349,039Liabilities 2012: $4,196Net Assets 2012: $344,8432012Assets 2013: $333,336Liabilities 2013: $11,032Net Assets 2013: $322,3042013Assets 2014: $338,180Liabilities 2014: $33,894Net Assets 2014: $304,2862014Assets 2015: $331,536Liabilities 2015: $32,190Net Assets 2015: $299,3462015Assets 2016: $318,413Liabilities 2016: $32,889Net Assets 2016: $285,5242016Assets 2017: $308,548Liabilities 2017: $40,067Net Assets 2017: $268,4812017Assets 2018: $305,970Liabilities 2018: $46,520Net Assets 2018: $259,4502018Assets 2019: $296,589Liabilities 2019: $44,386Net Assets 2019: $252,2032019Assets 2020: $287,328Liabilities 2020: $27,287Net Assets 2020: $260,0412020Assets 2021: $273,849Liabilities 2021: $23,761Net Assets 2021: $250,0882021Assets 2022: $264,424Liabilities 2022: $14,870Net Assets 2022: $249,5542022Assets 2023: $239,839Liabilities 2023: $10,759Net Assets 2023: $229,0802023Assets 2024: $239,056Liabilities 2024: $11,284Net Assets 2024: $227,7722024Assets 2025: $242,632Liabilities 2025: $10,623Net Assets 2025: $232,0092025

Highlighted filing

2010

Assets$378,011
Liabilities$23,640
Net Assets$354,371
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $43,155Expenses 2010: $67,534Net Income 2010: -$24,3792010Revenue 2011: $74,303Expenses 2011: $80,573Net Income 2011: -$6,2702011Revenue 2012: $72,654Expenses 2012: $75,912Net Income 2012: -$3,2582012Revenue 2013: $48,128Expenses 2013: $70,667Net Income 2013: -$22,5392013Revenue 2014: $60,926Expenses 2014: $78,944Net Income 2014: -$18,0182014Revenue 2015: $81,570Expenses 2015: $86,510Net Income 2015: -$4,9402015Revenue 2016: $81,268Expenses 2016: $95,090Net Income 2016: -$13,8222016Revenue 2017: $70,087Expenses 2017: $87,130Net Income 2017: -$17,0432017Revenue 2018: $76,360Expenses 2018: $85,391Net Income 2018: -$9,0312018Revenue 2019: $85,462Expenses 2019: $92,709Net Income 2019: -$7,2472019Revenue 2020: $97,894Expenses 2020: $90,056Net Income 2020: $7,8382020Revenue 2021: $101,290Expenses 2021: $111,243Net Income 2021: -$9,9532021Revenue 2022: $110,024Expenses 2022: $110,558Net Income 2022: -$5342022Revenue 2023: $119,634Expenses 2023: $140,108Net Income 2023: -$20,4742023Revenue 2024: $112,926Expenses 2024: $114,234Net Income 2024: -$1,3082024Revenue 2025: $122,662Expenses 2025: $118,425Net Income 2025: $4,2372025

Highlighted filing

2010

Revenue$43,155
Expenses$67,534
Net Income-$24,379
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 2, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Affordable housing for low income elders

Filing and Contact Details

Filer

EIN
58-2044966
Raw XML Appendix210 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014199
IRS990EZ/CashSavingsAndInvestments/EOY0968
IRS990EZ/ContributionsGiftsGrantsEtc026972
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-24379
IRS990EZ/FeesAndOthPymtToIndContractors03786
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts043155
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
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IRS990EZ/LandAndBuildings/EOY0348451
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0378750
IRS990EZ/NetAssetsOrFundBalancesBOY0378750
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IRS990EZ/NetAssetsOrFundBalancesEOY0354371
IRS990EZ/OccupancyRentUtilitiesAndMaint08224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 540
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BRADFORD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode472020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode572020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode672020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN CHARLES WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL CAGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREBA JUNE EDENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ARTHUR DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KENT TUTTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RAY TREECE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GLENDA TUTTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY038689
IRS990EZ/OtherAssetsTotal/EOY028592
IRS990EZ/OtherExpensesTotal051540
IRS990EZ/OtherRevenueTotal0452
IRS990EZ/PrimaryExemptPurpose0Provide affordable housing for low-income elderly
IRS990EZ/PrintingPublicationsPostage03984
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Williams Manor, Inc. is a U.S. Dept of Housing & Urban Development project which provides housing for low-income elderly and handicapped individuals
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026972
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067534
IRS990EZ/ProgramServiceRevenue015590
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SumOfTotalLiabilities/BOY029328
IRS990EZ/SumOfTotalLiabilities/EOY023640
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103998 HARRISON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072501
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08706123000
IRS990EZ/TotalAssets/BOY0408078
IRS990EZ/TotalAssets/EOY0378011
IRS990EZ/TotalExpenses067534
IRS990EZ/TotalProgramServiceExpenses067534
IRS990EZ/TotalRevenue043155
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: LAUNDRY; 2006: 341.; 2007: 313.; 2008: 242.; 2009: 390.; 2010: 159.; DESCRIPTION: TENANT CHARGES; 2006: 0.; 2007: 355.; 2008: 375.; 2009: 242.; 2010: 293.; DESCRIPTION: INSURANCE PROCEED IN EXCESS OF REPAIR EXP; 2008: 10005.; 2010: 0.; DESCRIPTION: GIFTS; 2006: 477.; 2010: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026373
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020626
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0107751
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015731
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020829
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020566
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years023791
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years024131
IRS990ScheduleA/GrossInvestmentIncome170/Total0105048
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0452
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0632
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010622
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0668
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0818
IRS990ScheduleA/OtherIncome170/Total013192
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.47680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.44200
IRS990ScheduleA/PublicSupportTotal1700107751
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026972
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026373
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014183
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019597
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020626
IRS990ScheduleA/Total170/Total0107751
IRS990ScheduleA/TotalSupport0225991
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Laundry Revenue $159
IRS990ScheduleO/GeneralExplanation/Explanation1Tenant Charges $293
IRS990ScheduleO/GeneralExplanation/Explanation2Advertising & Marketing $878
IRS990ScheduleO/GeneralExplanation/Explanation3Management Fees $4978
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $872
IRS990ScheduleO/GeneralExplanation/Explanation5Repairs & Maintenance $15133
IRS990ScheduleO/GeneralExplanation/Explanation6Leased Employees $10892
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $3339
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $15448
IRS990ScheduleO/GeneralExplanation/Explanation9LAUNDRY REVENUE 159. TENANT CHARGES 293.
IRS990ScheduleO/GeneralExplanation/Explanation10ADVERTISING & MARKETING 878. MANAGEMENT FEES 4978. SUPPLIES 872. REPAIRS & MAINTENANCE 15133. LEASED EMPLOYEES 10892. INSURANCE 3339. DEPRECIATION 15448.
IRS990ScheduleO/GeneralExplanation/Explanation11ACCOUNTS PAYABLE 1312. 1098. DEPOSIT LIABILITIES 1683. 3518. LONG TERM LIABILITIES 0. 0. ACCRUED LIABILITES 26333. 19024.
IRS990ScheduleO/GeneralExplanation/Identifier0Part 1 Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Part 1 Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Part 1 Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Part 1 Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Part 1 Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Part 1 Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Part 1 Line 16
IRS990ScheduleO/GeneralExplanation/Identifier7Part 1 Line 16
IRS990ScheduleO/GeneralExplanation/Identifier8Part 1 Line 16
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582044966
ReturnHeader/Filer/Name/BusinessNameLine10WILLIAMS MANOR INC
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone08706123000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2637
ReturnHeader/Filer/USAddress/City0BATESVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072503
ReturnHeader/Officer/DateSigned02011-03-02
ReturnHeader/Officer/Name0RON CANTRELL
ReturnHeader/Officer/Phone08706123000
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITMIRE ROBINSON & CUMMINGS CPA LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10249 EAGLE MOUNTAIN BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072501
ReturnHeader/Preparer/Name0JESSE WHITMIRE CPA
ReturnHeader/Preparer/Phone08706981203
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-09T13:13:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$378,011
Liabilities
$23,640
Net assets
$354,371
Revenue
$43,155
Expenses
$67,534
Net income
-$24,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$0.11$2.32$1.23$1.18$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.11$2.28$1.13$1.14$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.11$2.29$1.20$1.40$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.15$2.50$1.10$1.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.24$2.50$1.01$1.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.27$2.60$0.98$0.90$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.44$2.52$0.85$0.93$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.47$2.59$0.76$0.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.40$2.68$0.70$0.87$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.33$2.86$0.81$0.95$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.32$2.99$0.82$0.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.34$3.04$0.61$0.79$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.11$3.22$0.48$0.71$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.04$3.45$0.73$0.76$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.14$3.48$0.74$0.81$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.24$3.54$0.43$0.68$0.24