Civic Intelligence

Williams Manor Inc.

990EZ • Fiscal year 2023 • EIN 58-2044966

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 06, 2024

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

(870) 612-3000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-9.3%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.7%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$239,839

Down $24,585 (-9.3%) from 2022

Net Assets

Down

$229,080

Down $20,474 (-8.2%) from 2022

Liabilities

Down

$10,759

Down $4,111 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Up

$119,634

Up $9,610 (+8.7%) from 2022

Expenses

Up

$140,108

Up $29,550 (+27%) from 2022

Net Income

Down

-$20,474

Down $19,940 (-3734%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2023

Assets$239,839
Liabilities$10,759
Net Assets$229,080
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

2023

Revenue$119,634
Expenses$140,108
Net Income-$20,474
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 6, 2024
Return Version
2023v4.0
Gross Receipts
$119,634
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$0$100,454
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol CaglePresident-$0--
Kent TuttleVice-President-$0--
Glenda TuttleSecretary-$0--
Arthur DunnDirector-$0--
Donald SwineyDirector-$0--
Ronnie BurressDirector-$0--
Kristin OdomDirector-$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
Jessica Horton
Title
Senior Accountant
Phone
8706123000
Signed
2024-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Whitmire Robinson & Co CPA Ltd
Address
200 PSE Road, Newport, AR 72112
Preparer
Jesse Whitmire
Phone
8706981203
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Laundry Revenue 693.”

Form 990EZ, Part I, Line 8

“Tenant Charges 950.”

Form 990EZ, Part I, Line 16

“Conventions & Meetings 1286.”

Form 990EZ, Part I, Line 16

“Management Fees 14583.”

Form 990EZ, Part I, Line 16

“Criminal Background Checks 314.”

Form 990EZ, Part I, Line 16

“Advertising 306.”

Form 990EZ, Part I, Line 16

“Supplies 21707.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 1455.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 34673.”

Form 990EZ, Part I, Line 16

“Property & Liab Ins 6896.”

Form 990EZ, Part I, Line 16

“Depreciation 20567.”

Form 990EZ, Part II, Line 24

“Restricted Deposits 41638. 32549.”

Form 990EZ, Part II, Line 26

“Accounts Payable 45. 1183.”

Form 990EZ, Part II, Line 26

“Accrued Liabilities 9515. 4120.”

Form 990EZ, Part II, Line 26

“Deposit Liabilities 4504. 4173.”

Form 990EZ, Part II, Line 26

“Bank Overdraft 806. 1283.”

Raw XML Appendix228 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/OfficerDirectorTrusteeEmplGrp/PersonNm3Arthur Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donald Swiney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ronnie Burress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kristin Odom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100454
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt013307
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Laundry 2019: 311. 2020: 329. 2021: 274. 2022: 586. 2023: 693. Description: Tenant Charges 2019: 196. 2020: 65. 2021: 534. 2022: 386. 2023: 950. Description: Misc Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061729
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068415
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326516
IRS990ScheduleA/TotalSupportAmt0514124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Laundry Revenue 693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tenant Charges 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conventions & Meetings 1286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management Fees 14583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Criminal Background Checks 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 21707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 1455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance 34673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property & Liab Ins 6896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 20567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Restricted Deposits 41638. 32549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable 45. 1183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accrued Liabilities 9515. 4120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deposit Liabilities 4504. 4173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Overdraft 806. 1283.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Horton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Senior Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum08706123000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710803227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITMIRE ROBINSON & CO CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 PSE Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072112
ReturnHeader/PreparerPersonGrp/PhoneNum08706981203
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jesse Whitmire
ReturnHeader/ReturnTs02024-02-21T10:57:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jessica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Horton
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,839
Liabilities
$10,759
Net assets
$229,080
Revenue
$119,634
Expenses
$140,108
Net income
-$20,474
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
2023Detailed filing. Detailed filing data is available for this year.$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