Civic Intelligence

Hilltop Manor Inc.

990 • Fiscal year 2013 • EIN 62-1783078

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

Organization ProfileN/A
1225 South Willow38506
Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,222,015

Up $25,215 (+2.1%) from 2012

Net Assets

Up

$1,114,240

Up $1,028,504 (+1200%) from 2012

Liabilities

Down

$107,775

Down $1,003,289 (-90%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$117,036

Up $2,081 (+1.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2013

Assets$1,222,015
Liabilities$107,775
Net Assets$1,114,240
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$117,036
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$76,999
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
Raw XML AppendixShowing 400 of 525 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/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT OF THE ORGANIZATION IS PERFORMED BY CUMBERLAND REGIONAL DEVELOPMENT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 REVIEW PROCESS WILL FOLLOW THE SAME PROCESS AS THE AUDIT. A DRAFT WILL BE PRESENTED AND REVIEWED WITH THE AUDIT COMMITTEE, WHICH IS ALSO THE FULL BOARD OF DIRECTORS, FOR FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2NO BOARD MEMBER MAY HAVE A VESTED INTEREST IN THE PROPERTY.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 7,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,524. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 13,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,017.
IRS990ScheduleO/GeneralExplanation/Explanation5CORRECTION FOR INSURANCE PREPAYMENTS 2,125. RECLASSIFICATION OF EQUITY ACCOUNTS FROM LTD 1,061,400. CORRECTION OF BEGINNING TENANT RENT RECEIVABLE 4,058. CORRECTION OF ACCUMULATED DEPRECIATION 958.
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IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode038506
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode138506
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode238506
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode338506
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode438506
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode538506
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode638506
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode738506
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode838506
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg80
IRS990ScheduleR/Form990ScheduleRPartII/EIN0621651393
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IRS990ScheduleR/Form990ScheduleRPartII/EIN8204045065
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection8501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2TN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3TN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4TN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5TN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6TN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState7TN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState8TN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CUMBERLAND REGIONAL DEVELOPMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11FIDDLERS ANNEX APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12FIDDLERS MANOR APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13GOLDEN OAKS APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14FAIRGROUND APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15MACE APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16SHENANDOAH APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine17SHENANDOAH HAVEN APARTMENTS

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,222,015
Liabilities
$107,775
Net assets
$1,114,240
Revenue
-
Expenses
$117,036
Net income
-
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