Civic Intelligence

Williamsburg Manor Inc.

990 • Fiscal year 2012 • EIN 58-7155025

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization ProfileN/A
PO Box 45004931145
Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$679,102

Down $21,986 (-3.1%) from 2011

Net Assets

Down

-$182,272

Down $15,247 (-9.1%) from 2011

Liabilities

Down

$861,374

Down $6,739 (-0.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$309,605

Up $26,375 (+9.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0-$500KAssets 2011: $701,088Liabilities 2011: $868,113Net Assets 2011: -$167,0252011Assets 2012: $679,102Liabilities 2012: $861,374Net Assets 2012: -$182,2722012Assets 2013: $659,911Liabilities 2013: $842,817Net Assets 2013: -$182,9062013Assets 2014: $646,564Liabilities 2014: $828,266Net Assets 2014: -$181,7022014Assets 2015: $633,729Liabilities 2015: $808,310Net Assets 2015: -$174,5812015Assets 2016: $614,591Liabilities 2016: $790,388Net Assets 2016: -$175,7972016Assets 2017: $611,006Liabilities 2017: $767,325Net Assets 2017: -$156,3192017Assets 2018: $588,636Liabilities 2018: $744,338Net Assets 2018: -$155,7022018Assets 2019: $572,687Liabilities 2019: $717,664Net Assets 2019: -$144,9772019Assets 2020: $559,103Liabilities 2020: $694,606Net Assets 2020: -$135,5032020Assets 2021: $535,574Liabilities 2021: $669,529Net Assets 2021: -$133,9552021Assets 2022: $521,499Liabilities 2022: $634,576Net Assets 2022: -$113,0772022Assets 2023: $508,291Liabilities 2023: $587,352Net Assets 2023: -$79,0612023Assets 2024: $509,642Liabilities 2024: $547,892Net Assets 2024: -$38,2502024

Highlighted filing

2012

Assets$679,102
Liabilities$861,374
Net Assets-$182,272
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $283,2302011Expenses 2012: $309,6052012Expenses 2013: $298,3522013Revenue 2014: $299,982Expenses 2014: $298,777Net Income 2014: $1,2052014Revenue 2015: $301,346Expenses 2015: $294,225Net Income 2015: $7,1212015Revenue 2016: $306,931Expenses 2016: $308,147Net Income 2016: -$1,2162016Revenue 2017: $314,726Expenses 2017: $295,248Net Income 2017: $19,4782017Revenue 2018: $321,477Expenses 2018: $320,860Net Income 2018: $6172018Revenue 2019: $326,700Expenses 2019: $315,975Net Income 2019: $10,7252019Revenue 2020: $333,514Expenses 2020: $324,040Net Income 2020: $9,4742020Revenue 2021: $333,208Expenses 2021: $331,660Net Income 2021: $1,5482021Revenue 2022: $336,984Expenses 2022: $316,106Net Income 2022: $20,8782022Revenue 2023: $355,172Expenses 2023: $321,156Net Income 2023: $34,0162023Revenue 2024: $368,770Expenses 2024: $327,959Net Income 2024: $40,8112024

Highlighted filing

2012

Revenue-
Expenses$309,605
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$294,358
Mission and Program Overview

Mission

To own and operate a rental housing property for low income elderly persons under section 202 of the national housing act.

Filing and Contact Details

Filer

EIN
58-7155025
Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SCHEDULE D - PART X - QUESTION 2: THE ORGANIZATION HAS ADOPTED NEW AUTHORITATIVE ACCOUNTING GUIDANCE CONCERNING UNCERTAIN TAX POSITIONS. UNDER THE NEWLY ADOPTED GUIDANCE, TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS ARE ONLY RECOGNIZED IF, AND TO THE EXTENT, MANAGEMENT DETERMINES THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED IN AN AUDIT BY THE RELEVANT TAXING AUTHORITY. ADOPTION OF THE PROVISIONS DID NOT AFFECT THE ORGANIZATION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0JOSEPH F. GLENN - PRESIDENT/DIRECTOR IS MARRIED TO ELIZABETH C. GLENN - SECRETARY/TREASURER. ROBERT L. REINHART - VP/DIRECTOR IS MARRIED TO JANE REINHART - DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS ENGAGE A PROPERTY MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATION OF THE APARTMENT COMPLEX OWNED BY THE ORGANIZATION. THE MANAGEMENT COMPANY IS EXPERIENCED IN THE OPERATION OF THE LOW INCOME RENTAL HOUSING UNDER HUD'S SECTION 202 PROGRAM. EMPLOYEES AT THE APARTMENT COMPLEX ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE MANAGEMENT CONTRACT HAS BEEN APPROVED BY HUD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENT AND THE PRESIDENT OF THE MANAGEMENT COMPANY REVIEW AND APPROVE THE 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICERS AND DIRECTORS ARE REMINDED OF THIS POLICY AT EACH BOARD MEETING AND ARE ASKED TO DISCLOSE AN POTENTIAL CONFLICTS OF INTEREST FOR DISCUSSION BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS NO PAID EMPLOYEES OR OFFICERS. DIRECTORS AND OFFICERS SERVE IN A VOLUNTEER CAPACITY AND ARE NOT COMPENSATED FOR THEIR SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6PROPERTY MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 20,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,863. INSURANCE: PROGRAM SERVICE EXPENSES 11,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,548. MISC TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 15. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15.
IRS990ScheduleO/GeneralExplanation/Explanation7JOSEPH F. GLENN - EXECUTIVE DIRECTOR/PRESIDENT AND ELIZABETH C. GLENN - SECRETARY/TREASURER REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
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IRS990ScheduleR/SharingOfPaidEmployees00
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MANSERMAR INC
IRS990/TheBooksAreInCareOf/TelephoneNumber06783302000
IRS990/TotalAssets/BOY0701088
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IRS990/TotalAssets/EOY0679102
IRS990/TotalAssetsEOY0679102
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$679,102
Liabilities
$861,374
Net assets
-$182,272
Revenue
-
Expenses
$309,605
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$5.48$0.38$3.69$3.28$0.41
2023Detailed filing. Detailed filing data is available for this year.$5.08$5.87$0.79$3.55$3.21$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.21$6.35$1.13$3.37$3.16$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.36$6.70$1.34$3.33$3.32$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.59$6.95$1.36$3.34$3.24$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.73$7.18$1.45$3.27$3.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.89$7.44$1.56$3.21$3.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.11$7.67$1.56$3.15$2.95$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.15$7.90$1.76$3.07$3.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.34$8.08$1.75$3.01$2.94$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.47$8.28$1.82$3.00$2.99$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$8.43$1.83$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$8.61$1.82$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$8.68$1.67$2.83