Civic Intelligence

Cloverleaf Commercial Development Owner

990EZ • Fiscal year 2023 • EIN 06-1677611

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

Organization ProfileN/A
3752 Imperial StFrederick, CO 80516-9468

(303) 833-9200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-5.2%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$89,056

Down $4,859 (-5.2%) from 2022

Net Assets

Down

$89,056

Down $4,859 (-5.2%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Flat

$22,280

Flat from 2022

Expenses

Up

$27,139

Up $1,226 (+4.7%) from 2022

Net Income

Down

-$4,859

Down $1,226 (-34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$100K$50K$0Assets 2016: $38,310Net Assets 2016: $38,3102016Assets 2017: $42,726Net Assets 2017: $42,7262017Assets 2018: $40,206Net Assets 2018: $40,2062018Assets 2019: $40,634Net Assets 2019: $40,6342019Assets 2020: $97,461Net Assets 2020: $97,4612020Assets 2021: $97,548Net Assets 2021: $97,5482021Assets 2022: $93,915Net Assets 2022: $93,9152022Assets 2023: $89,056Net Assets 2023: $89,0562023Assets 2024: $88,821Net Assets 2024: $88,8212024

Highlighted filing

2023

Assets$89,056
Liabilities-
Net Assets$89,056
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $36,280Expenses 2016: $38,650Net Income 2016: -$2,3702016Revenue 2017: $20,490Expenses 2017: $16,074Net Income 2017: $4,4162017Revenue 2018: $20,280Expenses 2018: $22,800Net Income 2018: -$2,5202018Revenue 2019: $20,292Expenses 2019: $19,864Net Income 2019: $4282019Revenue 2020: $74,303Expenses 2020: $17,476Net Income 2020: $56,8272020Revenue 2021: $20,283Expenses 2021: $21,818Net Income 2021: -$1,5352021Revenue 2022: $22,280Expenses 2022: $25,913Net Income 2022: -$3,6332022Revenue 2023: $22,280Expenses 2023: $27,139Net Income 2023: -$4,8592023Revenue 2024: $23,405Expenses 2024: $23,640Net Income 2024: -$2352024

Highlighted filing

2023

Revenue$22,280
Expenses$27,139
Net Income-$4,859
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$22,280
Mission and Program Overview

Mission

To maintain the property appearance and surrounding parking areas upkeep. Provide security & insurance to inclusive business properties.

Program Services

DescriptionGrantsExpenses
Parking lot maintenance & resurfacing--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph CumminPresident-$0--
Jennifer RanumVice President-$0--
Joseph CumminSec/ Trea-$0--
Filing and Contact Details

Filer

Filer Name
Cloverleaf Commercial Development Owner
EIN
06-1677611
Phone
3038339200
Address
3752 Imperial St, Frederick, CO 80516-9468

Signing Officer

Name
Joseph E Cummin
Title
Secretary/ Treasurer
Phone
3038339200
Signed
2024-09-30

Preparer

Firm
Wozencroft Inc
Address
7800 S Elati St 235, Littleton, CO 80120
Preparer
Clive D Wozencroft
Phone
3037955799
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Alarm 423.”

Form 990EZ, Part I, Line 16

“Bank Charges 169.”

Form 990EZ, Part I, Line 16

“Depreciation 3090.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 100.”

Form 990EZ, Part I, Line 16

“Insurance- Business 5783.”

Form 990EZ, Part I, Line 16

“License 10.”

Form 990EZ, Part I, Line 16

“Trash 1759.”

Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Theresa Mejia
IRS990EZ/BooksInCareOfDetail/PhoneNum03038339200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03752 Imperial St Unit F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frederick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0805169468
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089056
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022280
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt080422
IRS990EZ/LandAndBuildingsGrp/EOYAmt075711
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022280
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089056
IRS990EZ/OccupancyRentUtltsAndMaintAmt012830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Cummin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Ranum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Cummin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/ Trea
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011334
IRS990EZ/PrimaryExemptPurposeTxt0To maintain the property appearance and surrounding parking areas upkeep. Provide security & insurance to inclusive business properties.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Parking lot maintenance & resurfacing
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027139
IRS990EZ/TotalRevenueAmt022280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Alarm 423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 3090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance- Business 5783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trash 1759.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph E Cummin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/ Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03038339200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cloverleaf Commercial Development Owner
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0061677611
ReturnHeader/Filer/PhoneNum03038339200
ReturnHeader/Filer/USAddress/AddressLine1Txt03752 Imperial St
ReturnHeader/Filer/USAddress/CityNm0Frederick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0805169468
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841199545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wozencroft Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 S Elati St 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum03037955799
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clive D Wozencroft
ReturnHeader/ReturnTs02024-09-30T19:54:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$89,056
Liabilities
-
Net assets
$89,056
Revenue
$22,280
Expenses
$27,139
Net income
-$4,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$88.8$88.8$23.4$23.6$0.24
2023Detailed filing. Detailed filing data is available for this year.$89.1$89.1$22.3$27.1$4.86
2022Detailed filing. Detailed filing data is available for this year.$93.9$93.9$22.3$25.9$3.63
2021Detailed filing. Detailed filing data is available for this year.$97.5$97.5$20.3$21.8$1.54
2020Detailed filing. Detailed filing data is available for this year.$97.5$97.5$74.3$17.5$56.8
2019Detailed filing. Detailed filing data is available for this year.$40.6$40.6$20.3$19.9$0.43
2018Detailed filing. Detailed filing data is available for this year.$40.2$40.2$20.3$22.8$2.52
2017Detailed filing. Detailed filing data is available for this year.$42.7$42.7$20.5$16.1$4.42
2016Detailed filing. Detailed filing data is available for this year.$38.3$38.3$36.3$38.7$2.37