Civic Intelligence

Clover Manor Inc.

990EZ • Fiscal year 2020 • EIN 36-3912058

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

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

98th percentile

2.74x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

5.85x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$9,738

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-7.0%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$174,313

Down $19,850 (-10%) from 2019

Net Assets

Down

-$303,663

Down $13,854 (-4.8%) from 2019

Liabilities

Down

$477,976

Down $5,996 (-1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin23rd percentile

Revenue

Down

$81,748

Down $6,107 (-7.0%) from 2019

Expenses

Up

$95,602

Up $5,688 (+6.3%) from 2019

Net Income

Down

-$13,854

Down $11,795 (-573%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$174,313
Liabilities$477,976
Net Assets-$303,663
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$81,748
Expenses$95,602
Net Income-$13,854
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.0
Gross Receipts
$82,119
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$93,164-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve Haun-Haun Mgmt SystemsMgmt AgentPT$9,738-$9,738
Harry CarlsonPresidentPT$0--
Marvin WattersVice PresidentPT$0--
Barb McNeilTreasurer-Sec-$0--
Richard NimrickDirector-$0--
Erin ZenorDirector-$0--
Scott FrancisDirector-$0--
Pamela PicardDirector-$0--
Marvin WattersDirector-$0--
Ron CarlsonDirector-$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
2021-05-21
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 $370”

Other Expenses.1002

“Office Expenses $2679”

Other Expenses.1005

“Travel $1501”

Other Expenses.1008

“Interest $7538”

Other Expenses.1009

“Depreciation $23881”

Other Expenses.1012

“Insurance $2916”

Other Expenses.1

“Tenant Utilities $15703”

Other Expenses.2

“Repairs and Maintenance $12840”

Other Expenses.3

“Small Appliance/Improvements $6979”

Other Expenses.4

“Real Estate Taxes $6276”

Other Expenses.6

“Annual Report Filing Fees $129”

Other Expenses.7

“Tenant Screeing $38”

Other Assets.1

“Accounts Receivable - Beginning $3733 Accounts Receivable - Ending $2864”

Total Liabilities.1

“Accounts Payable - Beginning $1324 Accounts Payable - Ending $2010”

Total Liabilities.2

“Accrued Interest - Beginning $651 Accrued Interest - Ending $608”

Total Liabilities.3

“Security Deposits - Beginning $2670 Security Deposits - Ending $2470”

Total Liabilities.4

“Notes Payable-USDA - Beginning $479327 Notes Payable-USDA - Ending $472856”

Total Liabilities.5

“Accrued Expenses Other - Beginning $0 Accrued Expenses Other - Ending $32”

Raw XML Appendix234 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Harry Carlson
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99580
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $7538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $23881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tenant Utilities $15703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and Maintenance $12840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Small Appliance/Improvements $6979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Real Estate Taxes $6276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Annual Report Filing Fees $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tenant Screeing $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $3733 Accounts Receivable - Ending $2864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable - Beginning $1324 Accounts Payable - Ending $2010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accrued Interest - Beginning $651 Accrued Interest - Ending $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Security Deposits - Beginning $2670 Security Deposits - Ending $2470
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.5
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harry Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-21
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/ReturnTs02021-06-15T07:39:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Harry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carlson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,313
Liabilities
$477,976
Net assets
-$303,663
Revenue
$81,748
Expenses
$95,602
Net income
-$13,854
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