Civic Intelligence

Clover Manor Inc.

990EZ • Fiscal year 2016 • EIN 36-3912058

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization ProfileN/A
150 East 3rd StreetWoodhull, IL 61490

(805) 339-2140

Siviq Scores

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

Liabilities / Assets

97th percentile

2.12x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

6.62x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,559

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$237,365

Down $9,408 (-3.8%) from 2015

Net Assets

Down

-$265,184

Down $4,617 (-1.8%) from 2015

Liabilities

Down

$502,549

Down $4,791 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin29th percentile

Revenue

Up

$75,961

Up $17,443 (+30%) from 2015

Expenses

Up

$80,578

Up $1,983 (+2.5%) from 2015

Net Income

Up

-$4,617

Up $15,460 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$237,365
Liabilities$502,549
Net Assets-$265,184
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

2016

Revenue$75,961
Expenses$80,578
Net Income-$4,617
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$75,961
Mission and Program Overview

Mission

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

Subsidized Housing for Elderly Low Income

Program Services

DescriptionGrantsExpenses
Operating 12 apartments units for elderly low income citizens supported through USDA Rural Development$80,578-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve Haun-Haun Mgmt SystemsMgmt AgentPT$11,559-$11,559
Harry CarlsonPresidentPT$0--
Lloyd CarlsonVice PresidentPT$0--
Barb McNeilTreasurer-Sec-$0--
Richard NimrickDirector-$0--
Les GoffDirector-$0--
Scott FrancisDirector-$0--
Pamela PicardDirector-$0--
Pat TurskyDirector-$0--
Connie BolducDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clover Manor Inc
EIN
36-3912058
Phone
8053392140
Address
150 East 3rd Street, Woodhull, IL 61490

Signing Officer

Name
Harry Carlson
Title
President
Signed
2017-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Darrell Strohman CPA PC
Address
633 N College Ave, Geneseo, IL 61254
Preparer
Darrell Strohman
Phone
3099442975
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $305”

Other Expenses.1002

“Office Expenses $1228”

Other Expenses.1008

“Interest $9317”

Other Expenses.1009

“Depreciation $21355”

Other Expenses.1012

“Insurance $3061”

Other Expenses.1

“Utilities $13060”

Other Expenses.2

“Repairs and Maintenance $12517”

Other Expenses.3

“Real Estate Taxes $6605”

Other Expenses.5

“Tenant Screening Charges $95”

Other Expenses.6

“Training $42”

Other Expenses.7

“Annual Report Filings Fees $15”

Other Expenses.8

“Bank Charges $5”

Other Assets.1

“Accounts Receivable - Beginning $2571 Accounts Receivable - Ending $3485”

Total Liabilities.1

“Accounts Payable - Beginning $3611 Accounts Payable - Ending $3118”

Total Liabilities.2

“Accrued Interest - Beginning $793 Accrued Interest - Ending $762”

Total Liabilities.3

“Security Deposits - Beginning $2155 Security Deposits - Ending $2755”

Total Liabilities.4

“Notes Payable-USDA - Beginning $500618 Notes Payable-USDA - Ending $495914”

Total Liabilities.5

“Prepaid Rent - Beginning $163 Prepaid Rent - Ending $0”

Raw XML Appendix226 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt911559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Harry Carlson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer-Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Mgmt Agent
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03485
IRS990EZ/OtherExpensesTotalAmt067605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Subsidized Housing for Elderly Low Income
IRS990EZ/PrintingPublicationsPostageAmt0114
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011559
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0507340
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IRS990EZ/TotalExpensesAmt080578
IRS990EZ/TotalProgramServiceExpensesAmt080578
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $9317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $21355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $13060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and Maintenance $12517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Real Estate Taxes $6605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tenant Screening Charges $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Annual Report Filings Fees $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $2571 Accounts Receivable - Ending $3485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable - Beginning $3611 Accounts Payable - Ending $3118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accrued Interest - Beginning $793 Accrued Interest - Ending $762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Security Deposits - Beginning $2155 Security Deposits - Ending $2755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Notes Payable-USDA - Beginning $500618 Notes Payable-USDA - Ending $495914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Rent - Beginning $163 Prepaid Rent - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harry Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clover Manor Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0363912058
ReturnHeader/Filer/PhoneNum08053392140
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 East 3rd Street
ReturnHeader/Filer/USAddress/CityNm0Woodhull
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darrell Strohman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0633 N College Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Geneseo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061254
ReturnHeader/PreparerPersonGrp/PhoneNum03099442975
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darrell Strohman
ReturnHeader/ReturnTs02017-07-27T07:56:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,365
Liabilities
$502,549
Net assets
-$265,184
Revenue
$75,961
Expenses
$80,578
Net income
-$4,617
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