Civic Intelligence

Clover Manor Inc.

990EZ • Fiscal year 2012 • EIN 36-3912058

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 09, 2013

Organization ProfileN/A
150 East 3rd Street61490
Siviq Scores

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

Liabilities / Assets

96th percentile

1.78x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

7.27x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$292,070

Down $7,889 (-2.6%) from 2011

Net Assets

Down

-$226,705

Down $4,525 (-2.0%) from 2011

Liabilities

Down

$518,775

Down $3,364 (-0.6%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin43rd percentile

Revenue

$71,386

No earlier filing loaded for comparison.

Expenses

Down

$71,349

Down $2,740 (-3.7%) from 2011

Net Income

$37

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0-$500KAssets 2011: $299,959Liabilities 2011: $522,139Net Assets 2011: -$222,1802011Assets 2012: $292,070Liabilities 2012: $518,775Net Assets 2012: -$226,7052012Assets 2015: $246,773Liabilities 2015: $507,340Net Assets 2015: -$260,5672015Assets 2016: $237,365Liabilities 2016: $502,549Net Assets 2016: -$265,1842016Assets 2017: $228,405Liabilities 2017: $495,603Net Assets 2017: -$267,1982017Assets 2018: $202,213Liabilities 2018: $489,963Net Assets 2018: -$287,7502018Assets 2019: $194,163Liabilities 2019: $483,972Net Assets 2019: -$289,8092019Assets 2020: $174,313Liabilities 2020: $477,976Net Assets 2020: -$303,6632020Assets 2022: $181,160Liabilities 2022: $468,649Net Assets 2022: -$287,4892022Assets 2023: $152,077Liabilities 2023: $462,972Net Assets 2023: -$310,8952023Assets 2024: $143,452Liabilities 2024: $448,671Net Assets 2024: -$305,2192024

Highlighted filing

2012

Assets$292,070
Liabilities$518,775
Net Assets-$226,705
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $74,0892011Revenue 2012: $71,386Expenses 2012: $71,349Net Income 2012: $372012Revenue 2015: $58,518Expenses 2015: $78,595Net Income 2015: -$20,0772015Revenue 2016: $75,961Expenses 2016: $80,578Net Income 2016: -$4,6172016Revenue 2017: $78,601Expenses 2017: $80,615Net Income 2017: -$2,0142017Revenue 2018: $79,152Expenses 2018: $99,704Net Income 2018: -$20,5522018Revenue 2019: $87,855Expenses 2019: $89,914Net Income 2019: -$2,0592019Revenue 2020: $81,748Expenses 2020: $95,602Net Income 2020: -$13,8542020Revenue 2022: $91,426Expenses 2022: $92,145Net Income 2022: -$7192022Revenue 2023: $89,555Expenses 2023: $93,699Net Income 2023: -$4,1442023Revenue 2024: $91,039Expenses 2024: $85,363Net Income 2024: $5,6762024

Highlighted filing

2012

Revenue$71,386
Expenses$71,349
Net Income$37
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Operating 12 apartment units for elderly low income citizens supported through usda rural development.

Filing and Contact Details

Filer

EIN
36-3912058
Raw XML Appendix177 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY084200
IRS990EZ/CashSavingsAndInvestments/EOY0100268
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear037
IRS990EZ/FeesAndOthPymtToIndContractors07360
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts071386
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0102
IRS990EZ/LandAndBuildings/BOY0208296
IRS990EZ/LandAndBuildings/EOY0189179
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-226742
IRS990EZ/NetAssetsOrFundBalancesBOY0-226742
IRS990EZ/NetAssetsOrFundBalances/EOY0-226705
IRS990EZ/NetAssetsOrFundBalancesEOY0-226705
IRS990EZ/OccupancyRentUtilitiesAndMaint062060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Harry Carlson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lloyd Carlson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Truman Nehls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Skip Baughman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Les Goff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Barb McNeil
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Leland Peterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02901
IRS990EZ/OtherAssetsTotal/EOY02623
IRS990EZ/OtherExpensesTotal01809
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Subsidized Housing for Elderly Low Inc
IRS990EZ/PrintingPublicationsPostage0120
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Subsidized Housing for Elderly Low Income
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071349
IRS990EZ/ProgramServiceRevenue071284
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0522139
IRS990EZ/SumOfTotalLiabilities/EOY0518775
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10150 East 3rd Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Woodhull
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061490
IRS990EZ/TheBooksAreInCareOf/NamePerson0Steve Haun
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08153392140
IRS990EZ/TotalAssets/BOY0295397
IRS990EZ/TotalAssets/EOY0292070
IRS990EZ/TotalExpenses071349
IRS990EZ/TotalProgramServiceExpenses071349
IRS990EZ/TotalRevenue071386
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0102
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years092
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years091
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0309
IRS990ScheduleA/GrossInvestmentIncome509/Total0674
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear071284
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year067462
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years068436
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years048240
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years052614
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0308036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0102
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years092
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years091
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0309
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0674
IRS990ScheduleA/InvestmentIncomePercentage00.00220
IRS990ScheduleA/PriorYearSupportPercentage00.99680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99780
IRS990ScheduleA/PublicSupportTotal5090308036
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear071284
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067462
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068436
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048240
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years052614
IRS990ScheduleA/Total509/Total0308036
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year067542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068528
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048331
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052923
IRS990ScheduleA/TotalSupportTotal/Total0308710
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Telephone Expense 905 Office Supplies 417 Training Expense 208 Advertising 171 Insurance-Other 83 License and Permits 25
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Accounts Receivable 2,901 2,623
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Accounts Payable 2,843 3,357 Security Deposits 2,927 2,742 Notes Payable-USDA-RD 516,369 512,676
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0363912058
ReturnHeader/Filer/Name/BusinessNameLine10Clover Manor Inc
ReturnHeader/Filer/NameControl0CLOV
ReturnHeader/Filer/USAddress/AddressLine10150 East 3rd Street
ReturnHeader/Filer/USAddress/City0Woodhull
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061490
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-09
ReturnHeader/Officer/Name0Harry Carlson
ReturnHeader/Officer/Phone08153392140
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-06-18
ReturnHeader/PreparerFirm/EIN0205917232
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Darrell Strohman CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10633 N College Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Geneseo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061254
ReturnHeader/Preparer/Name0Darrell Strohman
ReturnHeader/Preparer/Phone03099442975
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T20:03:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$292,070
Liabilities
$518,775
Net assets
-$226,705
Revenue
$71,386
Expenses
$71,349
Net income
$37
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$4.49$3.05$0.91$0.85$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.52$4.63$3.11$0.90$0.94$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.81$4.69$2.87$0.91$0.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.74$4.78$3.04$0.82$0.96$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.94$4.84$2.90$0.88$0.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.02$4.90$2.88$0.79$1.00$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.28$4.96$2.67$0.79$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.37$5.03$2.65$0.76$0.81$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.47$5.07$2.61$0.59$0.79$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$5.19$2.27$0.71$0.71$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$5.22$2.22$0.74