Williams Manor Inc.

990EZ • Fiscal year 2011 • EIN 58-2044966

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 06, 2012

Organization Profile N/A

PO Box 263772503-2637

Siviq Scores

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

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

0.19x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

-8.4%

Higher net margin than 27% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

-4.2%

Faster asset growth than 40% of similar nonprofits.

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

72%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets68th percentile

Assets

Down

$362,214

Down $15,797 (-4.2%) from 2010

Net Assets

Down

$348,101

Down $6,270 (-1.8%) from 2010

Liabilities

Down

$14,113

Down $9,527 (-40%) from 2010

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin27th percentile

Revenue

$74,303

Up $31,148 (+72%) from 2010

Expenses

$80,573

Up $13,039 (+19%) from 2010

Net Income

-$6,270

Up $18,109 (+74%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2011

Assets$362,214

Liabilities$14,113

Net Assets$348,101

Open 2011 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2011

Revenue$74,303

Expenses$80,573

Net Income-$6,270

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Feb 6, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Affordable housing for low income elders

Filing and Contact Details

Filer

EIN: 58-2044966

Raw XML Appendix201 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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IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO Box 540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	100 SE Line Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	PO Box 565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	PO Box 130
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Carol Cagle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Kent Tuttle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Greba June Edens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	John Charles Ward
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Arthur Dunn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Glenda Tuttle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Tom Winningham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	28592
IRS990EZ/OtherAssetsTotal/EOY	0	27637
IRS990EZ/OtherExpensesTotal	0	64775
IRS990EZ/OtherRevenueTotal	0	196
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Affordable housing for low income elders
IRS990EZ/PrintingPublicationsPostage	0	3853
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Williams Manor Inc is a US Dept of Housing Urban Development project which provides housing for low income elderly and handicapped individuals
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	52817
IRS990EZ/ProgramServiceRevenue	0	23176
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AR
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IRS990EZ/SumOfTotalLiabilities/BOY	0	23640
IRS990EZ/SumOfTotalLiabilities/EOY	0	14113
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3998 Harrison Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Batesville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72501
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Diane Jones
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8706123000
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IRS990EZ/TotalAssets/EOY	0	362214
IRS990EZ/TotalExpenses	0	80573
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IRS990EZ/TotalRevenue	0	74303
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	NA
IRS990ScheduleA/FactsAndCircumstancesTest	0	Other income Part II line 10 or Part III line 12 LAUNDRY 2007313 2008242 2009390 2010159 2011196 TENANT CHARGES 2007355 2008375 2009242 2010293 INSURANCE PROCEEDS IN EXCESS OF REPAIR EXP XXX-XX-XXXX
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	26972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	26373
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	14183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	19597
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	23791
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	104160
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	452
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	668
IRS990ScheduleA/OtherIncome170/Total	0	12570
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IRS990ScheduleA/PublicSupportPertcentage170	0	0.54170
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.47680
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IRS990ScheduleA/TotalSupport	0	254719
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Laundry Revenue 196
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Advertising & Marketing 651 Management Fees 9178 Supplies 2744 Repairs & Maintenance 20698 Leased Employees 12703 Insurance 3384 Depreciation 15043 Conventions & Meetings 374
IRS990ScheduleO/GeneralExplanation/Explanation	2	Beginning Category of Year End of Year Restricted Deposits 28592 27637
IRS990ScheduleO/GeneralExplanation/Explanation	3	Beginning Category of Year End of Year Accounts Payable 1098 26 Accrued Liabilities 19024 10264 Deposit Liabilities 3518 3823
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	3	04. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	582044966
ReturnHeader/Filer/Name/BusinessNameLine1	0	Williams Manor Inc
ReturnHeader/Filer/NameControl	0	WILL
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 2637
ReturnHeader/Filer/USAddress/City	0	Batesville
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	725032637
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-02-06
ReturnHeader/Officer/Name	0	Ron Cantrell
ReturnHeader/Officer/Phone	0	8706123000
ReturnHeader/Officer/Title	0	CFO
ReturnHeader/Preparer/DatePrepared	0	2012-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Whitmire Robinson & Co CPA Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	249 Eagle Mountain Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Batesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	72501
ReturnHeader/Preparer/Name	0	Jesse Whitmire
ReturnHeader/Preparer/Phone	0	8706981203
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-07T18:02:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $362,214
Liabilities: $14,113
Net assets: $348,101
Revenue: $74,303
Expenses: $80,573
Net income: -$6,270

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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