Civic Intelligence

Clover Manor Inc.

990EZ • Fiscal year 2023 • EIN 36-3912058

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 01, 2024

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

(815) 339-2140

Siviq Scores

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

Liabilities / Assets

98th percentile

3.04x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

5.17x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-4.6%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$2,160

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-2.0%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$152,077

Down $29,083 (-16%) from 2022

Net Assets

Down

-$310,895

Down $23,406 (-8.1%) from 2022

Liabilities

Down

$462,972

Down $5,677 (-1.2%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin34th percentile

Revenue

Down

$89,555

Down $1,871 (-2.0%) from 2022

Expenses

Up

$93,699

Up $1,554 (+1.7%) from 2022

Net Income

Down

-$4,144

Down $3,425 (-476%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$152,077
Liabilities$462,972
Net Assets-$310,895
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$89,555
Expenses$93,699
Net Income-$4,144
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v5.0
Gross Receipts
$89,555
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
OPERATING 12 APARTMENT UNITS FOR ELDERLY LOW INCOME CITIZENS SUPPORTED THROUGH USDA RURAL DEVELOPMENT.$38,577$93,699
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE HAUN - HAUN MGMT SYSTEMSMgmt AgentPT$2,160-$2,160
HARRY CARLSONPresidentPT$0--
PATRICIA TURSKYVice PresidentPT$0--
BARBARA MCNEILSec/Treas-$0--
SCOTT FRANCISDirector-$0--
RICHARD NIMRICKDirector-$0--
PAM PICARDDirector-$0--
CONNIE BOLDUCDirector-$0--
MARVIN WATTERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clover Manor Inc
EIN
36-3912058
Phone
8153392140
Address
150 EAST 3RD STREET, WOODHULL, IL 61490

Signing Officer

Name
Steve Haun - Haun Mgmt Systems
Title
Mgmt Agent
Signed
2024-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326
Preparer
Joel Hopkins
Phone
8153396630
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $315”

Other Expenses.1002

“Office Expenses $404”

Other Expenses.1005

“Travel $2596”

Other Expenses.1012

“Insurance $6422”

Other Expenses.1

“Debt Payments/Overage $15389”

Other Expenses.2

“Services $5819”

Other Expenses.3

“Part V Operating $5350”

Other Expenses.4

“Grounds $4147”

Other Expenses.5

“Maint Repair Contract $3554”

Other Expenses.6

“Pest Control $2184”

Other Expenses.7

“Snow Removal $1400”

Other Expenses.8

“Painting $1003”

Other Expenses.9

“Maint Repair Supply $594”

Other Expenses.10

“Telephone $455”

Other Expenses.11

“Fire Equip/Maint $415”

Other Expenses.12

“Tenant Screening $105”

Other Assets.1003

“Machinery and Equipment - Beginning $12105 Machinery and Equipment - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $205 Accounts Receivable - Ending $70”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10392 Accounts Payable and Accrued Expenses - Ending $12935”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $458257 Secured Mortgages and Notes Payable - Ending $450037”

Raw XML Appendix236 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/ProgramServiceRevenueAmt050580
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PublicSupportCY509Pct00.99320
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Debt Payments/Overage $15389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Services $5819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part V Operating $5350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grounds $4147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Maint Repair Contract $3554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pest Control $2184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Snow Removal $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Painting $1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Maint Repair Supply $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone $455
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HAUN - HAUN MGMT SYSTEMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Mgmt Agent
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVER MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0363912058
ReturnHeader/Filer/PhoneNum08153392140
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 EAST 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0WOODHULL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274201171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hopkins & Associates CPAs
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061326
ReturnHeader/PreparerPersonGrp/PhoneNum08153396630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel Hopkins
ReturnHeader/ReturnTs02024-04-01T09:36:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE HAUN - HAUN MG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SYSTEMS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,077
Liabilities
$462,972
Net assets
-$310,895
Revenue
$89,555
Expenses
$93,699
Net income
-$4,144
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