Civic Intelligence

Thompson-Woodlief Apartments Inc.

990 • Fiscal year 2012 • EIN 61-1399894

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 14, 2012

Organization ProfileN/A
924 E Liberty Street40204
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

-2.8%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets27th percentile

Assets

Down

$1,356,045

Down $38,736 (-2.8%) from 2011

Net Assets

Down

$1,332,786

Down $41,191 (-3.0%) from 2011

Liabilities

Up

$23,259

Up $2,455 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$123,304

Up $2,658 (+2.2%) 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.

$1.5M$1.0M$500K$0Assets 2010: $1,426,247Liabilities 2010: $11,502Net Assets 2010: $1,414,7452010Assets 2011: $1,394,781Liabilities 2011: $20,804Net Assets 2011: $1,373,9772011Assets 2012: $1,356,045Liabilities 2012: $23,259Net Assets 2012: $1,332,7862012Assets 2013: $1,343,415Liabilities 2013: $20,926Net Assets 2013: $1,322,4892013Assets 2014: $1,311,601Liabilities 2014: $25,141Net Assets 2014: $1,286,4602014Assets 2015: $1,262,538Liabilities 2015: $20,267Net Assets 2015: $1,242,2712015Assets 2016: $1,234,430Liabilities 2016: $23,104Net Assets 2016: $1,211,3262016Assets 2017: $1,197,600Liabilities 2017: $18,587Net Assets 2017: $1,179,0132017Assets 2018: $1,168,730Liabilities 2018: $18,385Net Assets 2018: $1,150,3452018Assets 2019: $1,139,681Liabilities 2019: $20,679Net Assets 2019: $1,119,0022019Assets 2020: $1,101,990Liabilities 2020: $24,651Net Assets 2020: $1,077,3392020Assets 2021: $1,059,154Liabilities 2021: $35,800Net Assets 2021: $1,023,3542021Assets 2022: $1,017,274Liabilities 2022: $46,340Net Assets 2022: $970,9342022Assets 2023: $969,887Liabilities 2023: $51,959Net Assets 2023: $917,9282023Assets 2024: $948,488Liabilities 2024: $56,940Net Assets 2024: $891,5482024Assets 2025: $913,410Liabilities 2025: $56,514Net Assets 2025: $856,8962025

Highlighted filing

2012

Assets$1,356,045
Liabilities$23,259
Net Assets$1,332,786
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $122,5402010Expenses 2011: $120,6462011Expenses 2012: $123,3042012Expenses 2013: $124,2822013Revenue 2014: $94,055Expenses 2014: $130,084Net Income 2014: -$36,0292014Revenue 2015: $94,135Expenses 2015: $138,324Net Income 2015: -$44,1892015Revenue 2016: $88,701Expenses 2016: $119,646Net Income 2016: -$30,9452016Revenue 2017: $88,886Expenses 2017: $121,199Net Income 2017: -$32,3132017Revenue 2018: $92,769Expenses 2018: $121,437Net Income 2018: -$28,6682018Revenue 2019: $93,820Expenses 2019: $125,163Net Income 2019: -$31,3432019Revenue 2020: $92,564Expenses 2020: $134,227Net Income 2020: -$41,6632020Revenue 2021: $85,375Expenses 2021: $139,360Net Income 2021: -$53,9852021Revenue 2022: $101,612Expenses 2022: $154,032Net Income 2022: -$52,4202022Revenue 2023: $113,928Expenses 2023: $166,419Net Income 2023: -$52,4912023Revenue 2024: $121,722Expenses 2024: $148,102Net Income 2024: -$26,3802024Revenue 2025: $149,207Expenses 2025: $183,859Net Income 2025: -$34,6522025

Highlighted filing

2012

Revenue-
Expenses$123,304
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$82,113
Mission and Program Overview

Mission

Thompson-woodlief apartments, inc. Was formed to provide housing facilities, maintained and operated on a charitable and non-profit basis. Specifically, the organization has constructed an 18 unit apartment complex, which includes the manager unit, to house handicapped individuals.

Filing and Contact Details

Filer

EIN
61-1399894
Raw XML AppendixShowing 400 of 537 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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IRS990/ActivityOrMissionDescription0THOMPSON-WOODLIEF APARTMENTS, INC. WAS FORMED TO PROVIDE HOUSING FACILITIES, MAINTAINED AND OPERATED ON A CHARITABLE AND NON-PROFIT BASIS. SPECIFICALLY, THE ORGANIZATION HAS CONSTRUCTED AN 18-UNIT APARTMENT COMPLEX, WHICH INCLUDES THE MANAGER UNIT, TO HOUSE HANDICAPPED INDIVIDUALS. THE ORGANIZATION IS OPERATING UNDER THE NAME THOMPSON-WOODLIEF APARTMENTS AND IS LOCATED IN LOUISVILLE, KENTUCKY.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THOMPSON WOODLIEF APARTMENTS IS MANAGED BY CAIN CENTER FOR THE DISABLED, INC., A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. CAIN CENTER FOR THE DISABLED HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED CAIN CENTER FOR THE DISABLED TO MANAGE THE THOMPSON WOODLIEF APARTMENT COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY. A BOARD OF DIRECTORS MEETING IS SCHEDULED TO REVIEW THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEW THE POLICY ON AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS TO MAKE SURE THAT EVERYONE IS IN COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3APPROVED AND VOTED ON AT BOARD OF DIRECTORS MEETING
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST (WRITTEN OR IN PERSON).
IRS990ScheduleO/GeneralExplanation/Explanation5ALL OF THE OFFICERS AND DIRECTORS LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO THEIR HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS AND TYPE OF WORK PERFORMED.
IRS990ScheduleO/GeneralExplanation/Explanation6THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation7CAIN CENTER FOR THE DISABLED, INC. IS THE MANAGEMENT COMPANY AND EMPLOYS THE INDIVIDUALS WHO WORK AT THE PROJECT. THE PROJECT REIMBURSES THE MANAGEMENT COMPANY FOR THE EMPLOYEE'S SALARIES AND OTHER COSTS ASSOCIATED WITH THEIR EMPLOYMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0AVERAGE HOURS PER WEEK FOR BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Identifier1OVERSIGHT OF AUDITING FUNCTION
IRS990ScheduleO/GeneralExplanation/Identifier2SHARING OF PAID EMPLOYEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5PART VII, SECTION A, LINE 1A, COLUMN B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference7SCHEDULE R, PART V, LINE 1N:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10924 E LIBERTY ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11924 E LIBERTY ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12924 E LIBERTY ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13924 E LIBERTY ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14924 E LIBERTY ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15924 E LIBERTY ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16924 E LIBERTY ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17924 E LIBERTY ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18924 E LIBERTY ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LOUISVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LOUISVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2LOUISVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3LOUISVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4LOUISVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5LOUISVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6LOUISVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7LOUISVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8LOUISVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode040204
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode140204
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode240204
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6KY

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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
$1,356,045
Liabilities
$23,259
Net assets
$1,332,786
Revenue
-
Expenses
$123,304
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.86$0.15$0.18$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$0.12$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.11$0.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.10$0.15$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$0.09$0.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.09$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.09$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.09$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.09$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.09$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.29$0.09$0.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.33$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.41$0.12