Civic Intelligence

The Clark Manor House

EIN 16-0755755 • Canandaigua, NY

318 Fort Hill AvenueCanandaigua, NY 14424
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

$5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

$5M-$10M nonprofits • Source year 2023

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

$5M-$10M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2022

Asset Growth

34th percentile

-0.3%

Faster asset growth than 34% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-4.3%

Faster revenue growth than 27% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$7,680,058

Down $19,995 (-0.3%) from 2022

Liabilities

Up

$89,316

Up $40,518 (+83%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$1,534,983

Down $69,073 (-4.3%) from 2022

Expenses

Up

$1,595,496

Up $160,242 (+11%) from 2022

Net Income

Down

-$60,513

Down $229,315 (-136%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,396,308Liabilities 2010: $13,036Net Assets 2010: $5,383,2722010Assets 2011: $5,354,521Liabilities 2011: $10,304Net Assets 2011: $5,344,2172011Assets 2012: $5,459,066Liabilities 2012: $15,342Net Assets 2012: $5,443,7242012Assets 2013: $5,463,029Liabilities 2013: $19,149Net Assets 2013: $5,443,8802013Assets 2014: $5,440,119Liabilities 2014: $24,352Net Assets 2014: $5,415,7672014Assets 2015: $5,756,380Liabilities 2015: $21,138Net Assets 2015: $5,735,2422015Assets 2016: $5,797,377Liabilities 2016: $10,675Net Assets 2016: $5,786,7022016Assets 2017: $6,153,892Liabilities 2017: $15,641Net Assets 2017: $6,138,2512017Assets 2019: $6,860,707Liabilities 2019: $17,931Net Assets 2019: $6,842,7762019Assets 2020: $6,838,210Liabilities 2020: $37,097Net Assets 2020: $6,801,1132020Assets 2021: $7,569,877Liabilities 2021: $87,4242021Assets 2022: $7,700,053Liabilities 2022: $48,798Net Assets 2022: $7,651,2552022Assets 2023: $7,680,058Liabilities 2023: $89,3162023

Highlighted filing

2023

Assets$7,680,058
Liabilities$89,316
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $762,5092010Expenses 2011: $768,3882011Expenses 2012: $770,4472012Expenses 2013: $793,0872013Revenue 2014: $797,897Expenses 2014: $826,010Net Income 2014: -$28,1132014Revenue 2015: $1,159,443Expenses 2015: $839,968Net Income 2015: $319,4752015Revenue 2016: $929,491Expenses 2016: $878,031Net Income 2016: $51,4602016Revenue 2017: $1,302,860Expenses 2017: $951,311Net Income 2017: $351,5492017Revenue 2019: $1,081,827Expenses 2019: $1,029,857Net Income 2019: $51,9702019Revenue 2020: $1,110,868Expenses 2020: $1,152,531Net Income 2020: -$41,6632020Revenue 2021: $1,829,869Expenses 2021: $1,148,529Net Income 2021: $681,3402021Revenue 2022: $1,604,056Expenses 2022: $1,435,254Net Income 2022: $168,8022022Revenue 2023: $1,534,983Expenses 2023: $1,595,496Net Income 2023: -$60,5132023

Highlighted filing

2023

Revenue$1,534,983
Expenses$1,595,496
Net Income-$60,513

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 14, 2023
Return Version
2021v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN GAGEManager-$0--
ROY BEECHERManager-$0--
SALLY MAXSONVice President-$0--
MICHAEL O'DONNELLManager-$0--
AMY COTE'Manager-$0--
BARBARA DAVISSecretary-$0--
SANDRA ECKHERTManager-$0--
CHRIS HUBLERPresident-$0--
MARTY JONES WALLACEManager-$0--
BRIAN WHEELERManager-$0--
DAVID S BRASSIETreasurer-$0--
ROBERT PALUMBOManager-$0--
LUANNE ALCORNManager-$0--
MICHAEL SCHILLERManager-$0--
Filing and Contact Details

Filer

Filer Name
The Clark Manor House
EIN
16-0755755
Phone
5853940965
Address
318 FORT HILL AVENUE, CANANDAIGUA, NY 14424

Signing Officer

Name
David S Brassie
Title
Treasurer
Signed
2023-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Parrish & Brassie Llp
Address
108 S MAIN ST, CANANDAIGUA, NY 14424
Preparer
David S Brassie CPA
Phone
5853948190
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43160
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0ELEVATOR CONSTRUCTION IMPR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BOILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3IMPROVEMENTS - ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4IMPROVEMENTS - BATHROOMS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6IMPROVEMENTS - KITCHEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7ALARM SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9DOCUMENT STORAGE ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1024K BTU AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11WINDOW REPLACEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12DIGITAL VIDEO SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14PARKING LOT PAVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17IMPROVEMENTS - BATHROOMS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19ICE MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20PARLOR BLINDS & SHADES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21IMPROVEMENTS - BATHROOMS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24SIDEWALK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30SPRINKER IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31SIDEWALK REPLACEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32SECURITY SYSTEM UPGRADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3320' x 30' PAVILLION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35EAST SIDE PORCH ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36SMOKE DOOR PROJECT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37WHOLE HOUSE WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38ON DEMAND WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39KITCHEN CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40ELEVATOR IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41ROOF IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42CHAIRLIFT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44CARPETING (3RD FLOOR)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45(3) LENOVA THINKPAD LAPTOPS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt03125286
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt02705272
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02497908
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt025266153
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0712530
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0564712
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0INCOME FROM RESIDENTS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt0319753
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt17059
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01277244
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0326812
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01604056
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt019000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt019000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt019000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0619279
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0564712
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt046073
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0712530
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0712530
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0712530
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0168802
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0967063
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt03742
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt03742
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0564712
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01183991
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0155316
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0155316
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0836049
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0836049
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0202012
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0202012
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0326812
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt074253
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt074253
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt074253
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt098809
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt098809
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0712532
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt093253
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01295928
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt093253
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01435254
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01277244
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01604056
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt093253
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01295928
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt093253
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01435254
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02019-04-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt11971-03-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt21965-01-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt31992-01-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt41971-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt51972-05-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt61977-08-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt71977-08-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt81984-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt91984-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt101984-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt111984-01-01

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