Civic Intelligence

The Clark Manor House

990PF • Fiscal year 2016 • EIN 16-0755755

Nov 01, 2015 to Oct 31, 2016 • Filed on May 11, 2017

Organization Profile

View Organization Page

318 Fort Hill AvenueCanandaigua, NY 14424

(585) 394-0965

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

5.5%

Higher net margin than 60% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,797,377

Up $40,997 (+0.7%) from 2015

Net Assets

Up

$5,786,702

Up $51,460 (+0.9%) from 2015

Liabilities

Down

$10,675

Down $10,463 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin60th percentile

Revenue

Down

$929,491

Down $229,952 (-20%) from 2015

Expenses

Up

$878,031

Up $38,063 (+4.5%) from 2015

Net Income

Down

$51,460

Down $268,015 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2016

Assets$5,797,377
Liabilities$10,675
Net Assets$5,786,702
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$929,491
Expenses$878,031
Net Income$51,460
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN BELLVice President-$0--
ROY BEECHERManager-$0--
SALLY MAXSONPresident-$0--
GREGORY MACKAYTreasurer-$0--
DONALD CHENEYManager-$0--
BARBARA DAVISSecretary-$0--
JOYCE BRADLEYManager-$0--
SANDRA ECKHERTManager-$0--
CHRIS HUBLERManager-$0--
MARTY JONES WALLACEManager-$0--
BRIAN WHEELERManager-$0--
ROBERT GAGEManager-$0--
ROBERT PALUMBOManager-$0--
CAROL PETERSManager-$0--
JAMES EXTONManager-$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
Gregory Mackay
Title
Treasurer
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Parrish & Brassie Llp
Address
108 S MAIN ST, CANANDAIGUA, NY 14424-1996
Preparer
David S Brassie CPA
Phone
5853948190
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10FOOD SERVICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11DINING ROOM FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12GAZEBO FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15DOCUMENT STORAGE ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16ADA ELECTRIC DOOR OPENER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17FRONT DECK IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1824K BTU AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19WINDOW REPLACEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20DIGITAL VIDEO SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22PARKING LOT PAVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25IMPROVEMENTS - BATHROOMS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27ICE MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29PARLOR BLINDS & SHADES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30IMPROVEMENTS - BATHROOMS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33SIDEWALK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc382015 CHRYSLER 200
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39GOLF CART W/DUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41SPRINKER IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42SIDEWALK REPLACEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43SECURITY SYSTEM UPGRADE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt02296953
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt02307818
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01887687
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt018396848
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0559371
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0561307
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0535430
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt05665
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0INCOME FROM RESIDENTS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0387048
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt11346
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0541097
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0388394
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0929491
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt014500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt014500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt014500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0465899
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt05665
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt044815
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0535430
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0535430
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0535430
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt051460
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01656269
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt05665
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0471564
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt084297
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt084297
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0472209
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0479918
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0153350
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0153350
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0388394
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt055033
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt055033
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt055033
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt046318
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt046118
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0535432
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt069533
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0756174
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt069533
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0878031
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0541097
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0929491
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt069533
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0756174
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt069533
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0878031
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt01949-07-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12015-01-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22015-01-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32012-12-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42015-01-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt51950-10-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0332
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1500000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt21000000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt349861
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5411
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt04196
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1139
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt21330
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt04196
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1139
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt21330
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt04528
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1500000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21000000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt350000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt51741
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0554 CHEMOURS CO.

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,797,377
Liabilities
$10,675
Net assets
$5,786,702
Revenue
$929,491
Expenses
$878,031
Net income
$51,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.68$0.09$1.53$1.60$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.70$0.05$7.65$1.60$1.44$0.17
2021Summary only. Only limited summary data is available for this year.$7.57$0.09$1.83$1.15$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.04$6.80$1.11$1.15$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.02$6.84$1.08$1.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.15$0.02$6.14$1.30$0.95$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.80$0.01$5.79$0.93$0.88$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.76$0.02$5.74$1.16$0.84$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.44$0.02$5.42$0.80$0.83$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.46$0.02$5.44$0.79
2012Detailed filing. Detailed filing data is available for this year.$5.46$0.02$5.44$0.77
2011Detailed filing. Detailed filing data is available for this year.$5.35$0.01$5.34$0.77
2010Detailed filing. Detailed filing data is available for this year.$5.40$0.01$5.38$0.76