Civic Intelligence

Clover Manor Inc.

990EZ • Fiscal year 2018 • EIN 36-3912058

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

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

2.42x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

6.19x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$19,623

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$202,213

Down $26,192 (-11%) from 2017

Net Assets

Down

-$287,750

Down $20,552 (-7.7%) from 2017

Liabilities

Down

$489,963

Down $5,640 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Up

$79,152

Up $551 (+0.7%) from 2017

Expenses

Up

$99,704

Up $19,089 (+24%) from 2017

Net Income

Down

-$20,552

Down $18,538 (-920%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$202,213
Liabilities$489,963
Net Assets-$287,750
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$79,152
Expenses$99,704
Net Income-$20,552
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$79,152
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$96,294-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve Haun-Haun Mgmt SystemsMgmt AgentPT$19,623-$19,623
Harry CarlsonPresidentPT$0--
Pat TurskyVice PresidentPT$0--
Barb McNeilTreasurer-Sec-$0--
Richard NimrickDirector-$0--
Scott FrancisDirector-$0--
Pamela PicardDirector-$0--
Marvin WattersDirector-$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
2019-07-01
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 $347”

Other Expenses.1002

“Office Expenses $526”

Other Expenses.1007

“Conferences, Conventions, and Meetings $52”

Other Expenses.1008

“Interest $8498”

Other Expenses.1009

“Depreciation $21766”

Other Expenses.1012

“Insurance $3013”

Other Expenses.1

“Utilities $14208”

Other Expenses.2

“Repairs and Maintenance $13022”

Other Expenses.3

“De Minimis Safe Harbor $10148”

Other Expenses.4

“Real Estate Taxes $6864”

Other Expenses.6

“Tenant Screening Charges $38”

Other Expenses.7

“Annual Report Filing Fees $14”

Other Assets.1

“Accounts Receivable - Beginning $4869 Accounts Receivable - Ending $3243”

Total Liabilities.1

“Accounts Payable - Beginning $1200 Accounts Payable - Ending $1300”

Total Liabilities.2

“Accrued Interest - Beginning $728 Accrued Interest - Ending $691”

Total Liabilities.3

“Security Deposits - Beginning $2855 Security Deposits - Ending $2670”

Total Liabilities.4

“Notes Payable-USDA - Beginning $490820 Notes Payable-USDA - Ending $485302”

Raw XML Appendix220 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Steve Haun
IRS990EZ/BooksInCareOfDetail/PhoneNum08153392140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 333
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Granville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0228405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202213
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt079152
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0577
IRS990EZ/LandAndBuildingsGrp/BOYAmt0117283
IRS990EZ/LandAndBuildingsGrp/EOYAmt0103861
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-267198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-287750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-267198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-287750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt812.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt819623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Harry Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat Tursky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barb McNeil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Nimrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Francis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pamela Picard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marvin Watters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Connie Bolduc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Steve Haun-Haun Mgmt Systems
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer-Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Mgmt Agent
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04869
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03243
IRS990EZ/OtherExpensesTotalAmt078496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Subsidized Housing for Elderly Low Income
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramServiceRevenueAmt078575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operating 12 apartments units for elderly low income citizens supported through USDA Rural Development
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019623
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0495603
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0489963
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099704
IRS990EZ/TotalProgramServiceExpensesAmt096294
IRS990EZ/TotalRevenueAmt079152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt030116
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt028923
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt028929
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt028612
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt029265
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0145845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0362462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02568
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt0508307
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101565
IRS990ScheduleA/Total509Grp/TotalAmt0508307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $8498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $21766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $14208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and Maintenance $13022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8De Minimis Safe Harbor $10148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Real Estate Taxes $6864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tenant Screening Charges $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Annual Report Filing Fees $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $4869 Accounts Receivable - Ending $3243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable - Beginning $1200 Accounts Payable - Ending $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accrued Interest - Beginning $728 Accrued Interest - Ending $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Security Deposits - Beginning $2855 Security Deposits - Ending $2670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Notes Payable-USDA - Beginning $490820 Notes Payable-USDA - Ending $485302
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harry Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-01
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/PreparerFirmEIN0205917232
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/ReturnTs02019-07-29T13:21:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$202,213
Liabilities
$489,963
Net assets
-$287,750
Revenue
$79,152
Expenses
$99,704
Net income
-$20,552
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