Civic Intelligence

Clark Memorial Home Association

990 • Fiscal year 2017 • EIN 31-0585915

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

Organization ProfileWWW.CLARKMEMORIALHOME.COM
106 Kewbury RdSpringfield, OH 45504

(937) 399-4262

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,267,609

Up $144,656 (+6.8%) from 2016

Net Assets

Up

$2,265,305

Up $145,002 (+6.8%) from 2016

Liabilities

Down

$2,304

Down $346 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin69th percentile

Revenue

Up

$745,485

Up $55,964 (+8.1%) from 2016

Expenses

Up

$654,612

Up $24,056 (+3.8%) from 2016

Net Income

Up

$90,873

Up $31,908 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,910,800Liabilities 2010: $17,786Net Assets 2010: $1,893,0142010Assets 2011: $1,960,272Liabilities 2011: $18,910Net Assets 2011: $1,941,3622011Assets 2012: $2,106,037Liabilities 2012: $24,303Net Assets 2012: $2,081,7342012Assets 2013: $2,256,851Liabilities 2013: $17,474Net Assets 2013: $2,239,3772013Assets 2014: $2,244,729Liabilities 2014: $20,393Net Assets 2014: $2,224,3362014Assets 2015: $2,154,304Liabilities 2015: $8,713Net Assets 2015: $2,145,5912015Assets 2016: $2,122,953Liabilities 2016: $2,650Net Assets 2016: $2,120,3032016Assets 2017: $2,267,609Liabilities 2017: $2,304Net Assets 2017: $2,265,3052017Assets 2018: $2,215,306Liabilities 2018: $880Net Assets 2018: $2,214,4262018Assets 2019: $2,497,705Liabilities 2019: $4,925Net Assets 2019: $2,492,7802019Assets 2020: $2,744,145Liabilities 2020: $8,387Net Assets 2020: $2,735,7582020Assets 2021: $2,938,908Liabilities 2021: $3,900Net Assets 2021: $2,935,0082021Assets 2022: $2,518,027Liabilities 2022: $3,240Net Assets 2022: $2,514,7872022Assets 2023: $2,732,071Liabilities 2023: $3,640Net Assets 2023: $2,728,4312023Assets 2024: $2,877,160Liabilities 2024: $2,805Net Assets 2024: $2,874,3552024

Highlighted filing

2017

Assets$2,267,609
Liabilities$2,304
Net Assets$2,265,305
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $739,3152010Expenses 2011: $730,9372011Expenses 2012: $709,7382012Revenue 2013: $681,427Expenses 2013: $694,181Net Income 2013: -$12,7542013Revenue 2014: $672,982Expenses 2014: $739,881Net Income 2014: -$66,8992014Revenue 2015: $729,771Expenses 2015: $722,589Net Income 2015: $7,1822015Revenue 2016: $689,521Expenses 2016: $630,556Net Income 2016: $58,9652016Revenue 2017: $745,485Expenses 2017: $654,612Net Income 2017: $90,8732017Revenue 2018: $726,038Expenses 2018: $641,730Net Income 2018: $84,3082018Revenue 2019: $710,190Expenses 2019: $702,287Net Income 2019: $7,9032019Revenue 2020: $711,024Expenses 2020: $718,527Net Income 2020: -$7,5032020Revenue 2021: $667,675Expenses 2021: $746,590Net Income 2021: -$78,9152021Revenue 2022: $641,810Expenses 2022: $631,097Net Income 2022: $10,7132022Revenue 2023: $572,930Expenses 2023: $664,672Net Income 2023: -$91,7422023Revenue 2024: $529,626Expenses 2024: $659,238Net Income 2024: -$129,6122024

Highlighted filing

2017

Revenue$745,485
Expenses$654,612
Net Income$90,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.3
Gross Receipts
$745,485
Mission and Program Overview

Mission

To maintain and operate a residence for elderly women and to provide its residents with such services as are necessary or convenient to assure their care and comfort, to do any and all such things necessary or incidental to estabilishing, owning, maintaining and operating such a residence.

To maintain and operate a residence for elderly women and to provide its residents with such services as are necessary or convenient to assure their care and comfort, to do any and all such things necessary or incidnetal to estabilishing, owning, maintaining and operating such

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,667,168$1,813,734▲ $146,566
Land, Buildings, and Equipment, Net$389,714$328,917▼ $60,797
Cash and Non-Interest-Bearing Accounts$66,071$121,153▲ $55,082
Accounts Receivable-$3,805-
Total Assets$2,122,953$2,267,609▲ $144,656
Liabilities
Accounts Payable and Accrued Expenses$2,650$2,304▼ $346
Total Liabilities$2,650$2,304▼ $346
Net Assets / Fund Balance
Unrestricted Net Assets$2,120,303$2,265,305▲ $145,002
Total Net Assets Fund Balance$2,120,303$2,265,305▲ $145,002
Total Liabilities and Net Assets / Fund Balance$2,122,953$2,267,609▲ $144,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,838$705,128$945,966
Equipment$149$92,097$92,246
Land$87,930-$87,930
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mrs Ann GreerBoard Member
Mrs Jean DirlamBoard Member
Mrs Joan GileBoard Member
Mrs Meg AtkinsBoard Member
Ms Brenda WeaverBoard Member
Ms Connie BostBoard Member
Ms Marion LeemanBoard Presid
Judith RobyBoard Secret
David MittelkampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,236
Program Service Revenue
$416,879
Investment Income
$140,357
Other Revenue
$12,013
All Other Contributions
$176,236
Change in Net Assets
$90,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,862
Other Expenses$264,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,531$29,282-$292,813
Occupancy$63,459$7,051-$70,510
Depreciation Depletion$54,716$6,081-$60,797
Current Officers, Directors, Trustees, and Key Employees$50,546$5,618-$56,164
Payroll Taxes$30,285$3,365-$33,650
Fees for Service Investment Mgmnt Fees-$12,838-$12,838
Insurance$11,039$1,227-$12,266
All Other Expenses$9,319$2,030-$11,349
Other Employee Benefits$6,511$724-$7,235
Other Expenses$6,404--$6,404
Fees for Services Other$4,319$480-$4,799
Advertising-$4,432-$4,432
Office Expenses-$4,051-$4,051
Information Technology-$3,080-$3,080
Fees for Services Accounting-$2,975-$2,975
Fees for Services Legal-$1,260-$1,260
Conferences and Meetings-$1,065-$1,065
Total Functional Expenses$569,053$85,559$0$654,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members review the submission and evalutate the information presented against known and expected activity for the year.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the governing dicuments and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clark Memorial Home Association
EIN
31-0585915
Phone
9373994262
Address
106 KEWBURY RD, SPRINGFIELD, OH 45504

Signing Officer

Name
David Mittelkamp
Title
Treasurer
Phone
9373994262
Signed
2018-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mittelkamp
Formed
1944
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
9

Preparer

Firm
Stuckey & Troutwine Cpas LLC
Address
2663 DERR RD, SPRINGFIELD, OH 45503-2445
Preparer
Aimee Troutwine
Phone
9376290890
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To maintain and operate a residence for elderly women and to provide its residents with such services as are necessary or convenient to assure their care and comfort, to do any and all such things necessary or incidnetal to estabilishing, owning, maintaining and operating such”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0818818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0428892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0379827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0478060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0463063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0447180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02197022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096646
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt057087
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt029661
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt086748
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07151
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0240838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0705128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0945966
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092246
IRS990ScheduleD/LandGrp/BookValueAmt087930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328917
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MAINTAIN AND OPERATE A RESIDENCE FOR ELDERLY WOMEN AND TO PROVIDE ITS RESIDENTS WITH SUCH SERVICES AS ARE NECESSARY OR CONVENIENT TO ASSURE THEIR CARE AND COMFORT, TO DO ANY AND ALL SUCH THINGS NECESSARY OR INCIDNETAL TO ESTABILISHING, OWNING, MAINTAINING AND OPERATING SUCH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE GOVERNING DICUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569053
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt02650
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IRS990/TotalProgramServiceExpensesAmt0569053
IRS990/TotalProgramServiceRevenueAmt0416879
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0745485
IRS990/TotalVolunteersCnt09
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02120303
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02265305
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CLARKMEMORIALHOME.COM
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
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ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:08:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274472322
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,267,609
Liabilities
$2,304
Net assets
$2,265,305
Revenue
$745,485
Expenses
$654,612
Net income
$90,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.87$0.53$0.66$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.57$0.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.51$0.64$0.63$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.67$0.75$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.74$0.71$0.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.49$0.71$0.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.21$0.73$0.64$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.75$0.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.69$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.15$0.73$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$0.67$0.74$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$0.68$0.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.02$2.08$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.02$1.94$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.89$0.74