Civic Intelligence

The Clark Manor House

990PF • Fiscal year 2018 • EIN 16-0755755

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 02, 2019

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,812,099

Up $658,207 (+11%) from 2017

Net Assets

Up

$6,790,806

Up $652,555 (+11%) from 2017

Liabilities

Up

$21,293

Up $5,652 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin84th percentile

Revenue

Up

$1,708,410

Up $405,550 (+31%) from 2017

Expenses

Up

$1,055,855

Up $104,544 (+11%) from 2017

Net Income

Up

$652,555

Up $301,006 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 2018: $6,812,099Liabilities 2018: $21,293Net Assets 2018: $6,790,8062018Assets 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

2018

Assets$6,812,099
Liabilities$21,293
Net Assets$6,790,806
Open 2018 Filing

Operations Trend

Revenue Growth81st 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 2018: $1,708,410Expenses 2018: $1,055,855Net Income 2018: $652,5552018Revenue 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

2018

Revenue$1,708,410
Expenses$1,055,855
Net Income$652,555
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 2, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN GAGEManager-$0--
ROY BEECHERManager-$0--
SALLY MAXSONPresident-$0--
GREGORY MACKAYTreasurer-$0--
DONALD CHENEYManager-$0--
BARBARA DAVISSecretary-$0--
JOYCE BRADLEYManager-$0--
SANDRA ECKHERTManager-$0--
CHRIS HUBLERVice President-$0--
MARTY JONES WALLACEManager-$0--
BRIAN WHEELERManager-$0--
DAVID S BRASSIEManager-$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
2019-02-02
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/PriorYearDepreciationAmt421481
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4359
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44316
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0ELEVATOR
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/PropertyDesc8GAZEBO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9FOOD SERVICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10DINING ROOM FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11GAZEBO FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14DOCUMENT STORAGE ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15ADA ELECTRIC DOOR OPENER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16FRONT DECK IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1724K BTU AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18WINDOW REPLACEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19DIGITAL VIDEO SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21PARKING LOT PAVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24IMPROVEMENTS - BATHROOMS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26ICE MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28PARLOR BLINDS & SHADES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29IMPROVEMENTS - BATHROOMS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32SIDEWALK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc372015 CHRYSLER 200
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38GOLF CART W/DUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40SPRINKER IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41SIDEWALK REPLACEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42SECURITY SYSTEM UPGRADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4320' x 30' PAVILLION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44CARPETING
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt03941116
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt03847827
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01816179
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt019974015
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0622101
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0733374
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/RelatedOrExemptFunctionIncmAmt0349372
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt13561
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01355477
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0352933
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01708410
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt015895
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt015895
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt015895
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0541075
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0733374
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt048285
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0622101
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0622101
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0622101
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0652555
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01112437
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0733374
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01274449
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0139791
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0139791
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0543448
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0543448
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0160369
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0160369
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0352933
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt065133
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt016090
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt065133
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt081223
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt066844
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt066844
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0622103
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt081028
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0926542
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt081028
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01055855
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01355477
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01708410
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt081028
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0926542
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt081028
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01055855
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02009-05-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt11992-01-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22016-05-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt31987-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42016-03-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt51960-10-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt61989-11-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt71969-11-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt81992-01-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92014-11-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt014377
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt113106
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2251449
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt31719
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt418213
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt52009
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt620139
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt72517

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,812,099
Liabilities
$21,293
Net assets
$6,790,806
Revenue
$1,708,410
Expenses
$1,055,855
Net income
$652,555
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
2018Detailed filing. Detailed filing data is available for this year.$6.81$0.02$6.79$1.71$1.06$0.65
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