Civic Intelligence

The Clark Manor House

990PF • Fiscal year 2017 • EIN 16-0755755

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 22, 2018

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,153,892

Up $356,515 (+6.1%) from 2016

Net Assets

Up

$6,138,251

Up $351,549 (+6.1%) from 2016

Liabilities

Up

$15,641

Up $4,966 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin80th percentile

Revenue

Up

$1,302,860

Up $373,369 (+40%) from 2016

Expenses

Up

$951,311

Up $73,280 (+8.3%) from 2016

Net Income

Up

$351,549

Up $300,089 (+583%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$6,153,892
Liabilities$15,641
Net Assets$6,138,251
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$1,302,860
Expenses$951,311
Net Income$351,549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay28th 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 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
2018-01-22
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/PriorYearDepreciationAmt40140
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41304
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4255
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43592
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0ELEVATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BOILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3IMPROVEMENTS - ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4IMPROVEMENTS - BATHROOMS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6PARKING LOT EXTENSION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7IMPROVEMENTS - KITCHEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8ALARM SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9GAZEBO
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4420' x 30' PAVILLION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45CARPETING
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt03100170
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt03078827
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01901367
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt021041308
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt042427
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt042072
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0566140
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0406647
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/RelatedOrExemptFunctionIncmAmt0328537
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt11534
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0972789
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0330071
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01302860
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt015350
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt015350
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt015350
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0490760
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0406647
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt048317
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0566140
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0566140
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0566140
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0351549
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01525335
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0406647
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0897407
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0102544
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0102544
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0505012
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0505012
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0150338
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0150338
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0330071
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt060032
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt013000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt060032
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt073032
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt056718
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt056718
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0566142
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt075382
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0827612
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt075382
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0951311
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0972789
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01302860
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt075382
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0827612
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt075382
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0951311
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt01989-11-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt11965-01-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt21971-03-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt31971-01-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt41973-12-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt51984-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62015-05-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72016-03-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt81964-09-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt91964-09-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt102016-03-31

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,153,892
Liabilities
$15,641
Net assets
$6,138,251
Revenue
$1,302,860
Expenses
$951,311
Net income
$351,549
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