Civic Intelligence

Hilltop Manor Inc.

990 • Fiscal year 2011 • EIN 62-1783078

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 22, 2011

1225 South Willow38506
Siviq Scores

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

Liabilities / Assets

88th percentile

0.90x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-2.3%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,228,417

Down $28,582 (-2.3%) from 2010

Net Assets

Down

$125,233

Down $34,521 (-22%) from 2010

Liabilities

Up

$1,103,184

Up $5,939 (+0.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$112,199

Up $313 (+0.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,256,999Liabilities 2010: $1,097,245Net Assets 2010: $159,7542010Assets 2011: $1,228,417Liabilities 2011: $1,103,184Net Assets 2011: $125,2332011Assets 2012: $1,196,800Liabilities 2012: $1,111,064Net Assets 2012: $85,7362012Assets 2013: $1,222,015Liabilities 2013: $107,775Net Assets 2013: $1,114,2402013Assets 2014: $1,147,657Liabilities 2014: $51,202Net Assets 2014: $1,096,4552014Assets 2015: $1,104,796Liabilities 2015: $48,933Net Assets 2015: $1,055,8632015Assets 2016: $1,065,270Liabilities 2016: $38,904Net Assets 2016: $1,026,3662016Assets 2017: $1,020,231Liabilities 2017: $23,787Net Assets 2017: $996,4442017Assets 2018: $969,462Liabilities 2018: $26,439Net Assets 2018: $943,0232018Assets 2019: $927,310Liabilities 2019: $16,332Net Assets 2019: $910,9782019Assets 2020: $892,311Liabilities 2020: $15,120Net Assets 2020: $877,1912020Assets 2021: $857,650Liabilities 2021: $20,957Net Assets 2021: $836,6932021Assets 2022: $812,820Liabilities 2022: $32,170Net Assets 2022: $780,6502022Assets 2023: $762,661Liabilities 2023: $36,327Net Assets 2023: $726,3342023Assets 2024: $733,660Liabilities 2024: $44,513Net Assets 2024: $689,1472024Assets 2025: $704,352Liabilities 2025: $29,922Net Assets 2025: $674,4302025

Highlighted filing

2011

Assets$1,228,417
Liabilities$1,103,184
Net Assets$125,233

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $111,8862010Expenses 2011: $112,1992011Expenses 2012: $114,9552012Expenses 2013: $117,0362013Revenue 2014: $104,991Expenses 2014: $122,776Net Income 2014: -$17,7852014Revenue 2015: $87,310Expenses 2015: $127,902Net Income 2015: -$40,5922015Revenue 2016: $93,864Expenses 2016: $123,361Net Income 2016: -$29,4972016Revenue 2017: $91,722Expenses 2017: $121,644Net Income 2017: -$29,9222017Revenue 2018: $93,892Expenses 2018: $147,313Net Income 2018: -$53,4212018Revenue 2019: $96,506Expenses 2019: $128,551Net Income 2019: -$32,0452019Revenue 2020: $109,078Expenses 2020: $142,865Net Income 2020: -$33,7872020Revenue 2021: $110,961Expenses 2021: $151,460Net Income 2021: -$40,4992021Revenue 2022: $112,671Expenses 2022: $168,714Net Income 2022: -$56,0432022Revenue 2023: $130,643Expenses 2023: $184,958Net Income 2023: -$54,3152023Revenue 2024: $135,425Expenses 2024: $172,613Net Income 2024: -$37,1882024Revenue 2025: $149,432Expenses 2025: $164,148Net Income 2025: -$14,7162025

Highlighted filing

2011

Revenue-
Expenses$112,199
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 22, 2011
Return Version
2010v3.7
Gross Receipts
$77,678
Mission and Program Overview

Mission

This property has a commitment to serve the elderly through affordable housing and makes every effort to provide an environment conducive to the well being of the person.

Filing and Contact Details

Filer

EIN
62-1783078
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN-PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. ON JULY 1, 2010, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2011. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2007. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved08720
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved17980
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved220093
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0LOAN BALANCEZERO 2011
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1PERCENTAGE OF REVENUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2ACTUAL AMOUNTS BILLED
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CUMBERLAND REGIONAL DEVELOPMENT COR
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11CUMBERLAND REGIONAL DEVELOPMENT COR
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12CUMBERLAND REGIONAL DEVELOPMENT COR
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2O
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101225 SOUTH WILLOW AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0COOKVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038506
IRS990/TheBooksAreInCareOf/NamePerson0LEWIS BETTERTON
IRS990/TheBooksAreInCareOf/TelephoneNumber09314324111
IRS990/TotalAssets/BOY01256999
IRS990/TotalAssetsBOY01256999
IRS990/TotalAssets/EOY01228417
IRS990/TotalAssetsEOY01228417
IRS990/TotalCompGT150K0false
IRS990/TotalContributions017720
IRS990/TotalExpensesCurrentYear0112199
IRS990/TotalExpensesPriorYear0111886
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral024827
IRS990/TotalFunctionalExpenses/ProgramServices087372
IRS990/TotalFunctionalExpenses/Total0112199
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01097245
IRS990/TotalLiabilitiesBOY01097245
IRS990/TotalLiabilities/EOY01103184
IRS990/TotalLiabilitiesEOY01103184
IRS990/TotalLiabNetAssetsFundBalances/BOY01256999
IRS990/TotalLiabNetAssetsFundBalances/EOY01228417
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0159754
IRS990/TotalNetAssetsFundBalances/EOY0125233
IRS990/TotalOtherRevenue0815
IRS990/TotalProfFundrsngExpCY00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$0.15$0.16$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.14$0.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.73$0.13$0.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.11$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.11$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$0.11$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.09$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.09$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$0.09$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.06$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$0.10$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.11$1.11$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.11$0.09$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.10$0.13$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.10$0.16$0.11