Civic Intelligence

Williams Manor Inc.

990EZ • Fiscal year 2018 • EIN 58-2044966

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

Organization ProfileN/A
PO Box 2637Batesville, AR 72503-2637

(870) 612-3000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$305,970

Down $2,578 (-0.8%) from 2017

Net Assets

Down

$259,450

Down $9,031 (-3.4%) from 2017

Liabilities

Up

$46,520

Up $6,453 (+16%) from 2017

Revenue And Expenses

Revenue

Up

$76,360

Up $6,273 (+9.0%) from 2017

Expenses

Down

$85,391

Down $1,739 (-2.0%) from 2017

Net Income

Up

-$9,031

Up $8,012 (+47%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$305,970
Liabilities$46,520
Net Assets$259,450
Open 2018 Filing

Operations Trend

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

2018

Revenue$76,360
Expenses$85,391
Net Income-$9,031
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$77,255
Mission and Program Overview

Mission

Affordable housing for low income elders

Program Services

DescriptionGrantsExpenses
Williams Monor is a US Dept of Housing & Urban Development project which provides housing for low income elderly and handicapped individuals$50,416$55,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol CaglePresident-$0--
Kent TuttleVice-President-$0--
Glenda TuttleSecretary-$0--
Arthur DunnDirector-$0--
Anna WilliamsDirector-$0--
Donald SwineyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Williams Manor Inc
EIN
58-2044966
Phone
8706123000
Address
PO Box 2637, Batesville, AR 72503-2637

Signing Officer

Name
Brad Cummings
Title
CFO
Phone
8706123000
Signed
2019-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Whitmire Robinson & Co CPA Ltd
Address
249 Eagle Mountain Blvd, Batesville, AR 72501
Preparer
Jesse Whitmire
Phone
8706981203
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Laundry Revenue 300.”

Form 990EZ, Part I, Line 8

“Tenant Charges 216.”

Form 990EZ, Part I, Line 16

“Conventions & Meetings 559.”

Form 990EZ, Part I, Line 16

“Management Fees 9285.”

Form 990EZ, Part I, Line 16

“Criminal Background Checks 114.”

Form 990EZ, Part I, Line 16

“Advertising 647.”

Form 990EZ, Part I, Line 16

“Supplies 1960.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 1088.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 20052.”

Form 990EZ, Part I, Line 16

“Depreciation Expense 18221.”

Form 990EZ, Part I, Line 16

“Property & Liab Ins 3837.”

Form 990EZ, Part II, Line 24

“Restricted Deposits 24678. 32086.”

Form 990EZ, Part II, Line 26

“Accounts Payable 2103. 2636.”

Form 990EZ, Part II, Line 26

“Accrued Liabilities 34820. 40349.”

Form 990EZ, Part II, Line 26

“Deposit Liabilities 3144. 3281.”

Form 990EZ, Part II, Line 26

“Prepaid Revenue 0. 254.”

Raw XML Appendix218 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/BooksInCareOfDetail/PersonNm0Diane Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum08706123000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Batesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072501
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Cagle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kent Tuttle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Glenda Tuttle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Arthur Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anna Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donald Swiney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024678
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032086
IRS990EZ/OtherExpensesTotalAmt055763
IRS990EZ/OtherRevenueTotalAmt0516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Affordable housing for low income elders
IRS990EZ/PrintingPublicationsPostageAmt05318
IRS990EZ/ProgramServiceRevenueAmt026284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Williams Monor is a US Dept of Housing & Urban Development project which provides housing for low income elderly and handicapped individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050416
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055190
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011242
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040067
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046520
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085391
IRS990EZ/TotalProgramServiceExpensesAmt055190
IRS990EZ/TotalRevenueAmt076360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Laundry 2014: 319. 2015: 47. 2016: 548. 2017: 328. 2018: 300. Description: Tenant Charges 2014: 836. 2016: 164. 2017: 263. 2018: 216. Description: Misc Revenue 2016: 40. 2018: -896.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026324
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026584
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt02165
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243411
IRS990ScheduleA/TotalSupportAmt0370210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Laundry Revenue 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tenant Charges 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conventions & Meetings 559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management Fees 9285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Criminal Background Checks 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 1960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 1088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance 20052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation Expense 18221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property & Liab Ins 3837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Restricted Deposits 24678. 32086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable 2103. 2636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accrued Liabilities 34820. 40349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deposit Liabilities 3144. 3281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Revenue 0. 254.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Cummings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08706123000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Williams Manor Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0582044966
ReturnHeader/Filer/PhoneNum08706123000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2637
ReturnHeader/Filer/USAddress/CityNm0Batesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0725032637
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A4C3A4CA0E2D3FF3400D497E4BF7EAC16228FF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFEBBD600FFA4F13963726371CE9A5DE7DB22B05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.220.131.223
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:25:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whitmire Robinson & Co CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0249 Eagle Mountain Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072501
ReturnHeader/PreparerPersonGrp/PhoneNum08706981203
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jesse Whitmire
ReturnHeader/ReturnTs02019-03-06T11:25:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,970
Liabilities
$46,520
Net assets
$259,450
Revenue
$76,360
Expenses
$85,391
Net income
-$9,031
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