Civic Intelligence

Clark Memorial Home Association

990 • Fiscal year 2021 • EIN 31-0585915

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 26, 2022

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

7.1%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-6.1%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,938,908

Up $194,763 (+7.1%) from 2020

Net Assets

Up

$2,935,008

Up $199,250 (+7.3%) from 2020

Liabilities

Down

$3,900

Down $4,487 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin14th percentile

Revenue

Down

$667,675

Down $43,349 (-6.1%) from 2020

Expenses

Up

$746,590

Up $28,063 (+3.9%) from 2020

Net Income

Down

-$78,915

Down $71,412 (-952%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$2,938,908
Liabilities$3,900
Net Assets$2,935,008
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$667,675
Expenses$746,590
Net Income-$78,915
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.0
Gross Receipts
$667,675
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 lawfully maintain and effectively operate in springfield, ohio, a licensed residential care facility for elderly women which provides quality care and financial assistance, to the extent of the organizations available financial resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,230,193$2,588,033▲ $357,840
Cash and Non-Interest-Bearing Accounts$298,208$190,926▼ $107,282
Land, Buildings, and Equipment, Net$195,442$158,546▼ $36,896
Accounts Receivable$1,623$1,403▼ $220
Total Assets$2,744,145$2,938,908▲ $194,763
Other Assets Total$18,679--
Liabilities
Deferred Revenue$5,000--
Accounts Payable and Accrued Expenses$3,387$3,900▲ $513
Total Liabilities$8,387$3,900▼ $4,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,735,758$2,935,008▲ $199,250
Total Net Assets Fund Balance$2,735,758$2,935,008▲ $199,250
Total Liabilities and Net Assets / Fund Balance$2,744,145$2,938,908▲ $194,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,172$1,002,164$1,062,336
Land$87,930-$87,930
Buildings$10,444$8,195$18,639
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mrs Ann GreerBoard Member
Mrs Jan SturgeonBoard Member
Mrs Lois Jeannie DirlamBoard Member
Ms Brenda WeaverBoard Member
Ms Connie BostBoard Member
Ms Marion LeemanBoard Presid
Ms Judy RobyBoard Secret
Mr Dave MittelkampTreasurer
Ms Diana SeamanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$212,523
Program Service Revenue
$357,700
Investment Income
$97,452
Other Revenue
$0
All Other Contributions
$212,523
Change in Net Assets
$-78,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,807
Other Expenses$313,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,310--$328,310
Occupancy$117,148$13,017-$130,165
Current Officers, Directors, Trustees, and Key Employees$62,100$6,900-$69,000
Depreciation Depletion$33,537$3,726-$37,263
Payroll Taxes$31,948$3,549-$35,497
Insurance$17,869$1,985-$19,854
Fees for Service Investment Mgmnt Fees-$17,610-$17,610
All Other Expenses$12,387$241-$12,628
Office Expenses-$10,258-$10,258
Other Expenses$5,126$2,030-$5,126
Fees for Services Other$2,902$346-$3,248
Conferences and Meetings-$2,214-$2,214
Fees for Services Accounting-$1,275-$1,275
Fees for Services Legal-$1,035-$1,035
Advertising-$849-$849
Total Functional Expenses$681,555$65,035$0$746,590
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
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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 documents 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
Mr Dave Mittelkamp
Title
Treasurer
Phone
9373994262
Signed
2022-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Catherine Estep
Formed
1944
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
10

Preparer

Firm
Stuckey & Troutwine Cpas LLC
Address
49 E COLLEGE AVE SUITE 100, SPRINGFIELD, OH 45504
Preparer
Aimee Troutwine
Phone
9376290890
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To lawfully maintain and effectively operate in springfield, ohio, a licensed residential care facility for elderly women which provides quality care and financial assistance, to the extent of the organizations available financial resources.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO LAWFULLY MAINTAIN AND EFFECTIVELY OPERATE IN SPRINGFIELD, OHIO, A LICENSED RESIDENTIAL CARE FACILITY FOR ELDERLY WOMEN WHICH PROVIDES QUALITY CARE AND FINANCIAL ASSISTANCE, TO THE EXTENT OF THE ORGANIZATIONS AVAILABLE FINANCIAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW THE SUBMISSION AND EVALUTATE THE INFORMATION PRESENTED AGAINST KNOWN AND EXPECTED ACTIVITY FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MR DAVE MITTELKAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09373994262
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-26
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ReturnHeader/PreparerPersonGrp/PhoneNum09376290890
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AIMEE TROUTWINE
ReturnHeader/ReturnTs02022-09-09T14:29:18-04:00
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,938,908
Liabilities
$3,900
Net assets
$2,935,008
Revenue
$667,675
Expenses
$746,590
Net income
-$78,915
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