Civic Intelligence

Claremont Manor Inc

990EZ • Fiscal year 2016 • EIN 41-1285156

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileN/A
311 North CedarOwatonna, MN 55060

(507) 451-8524

Siviq Scores

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

Liabilities / Assets

95th percentile

0.82x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.86x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

$55,248

No earlier filing loaded for comparison.

Net Assets

$9,871

No earlier filing loaded for comparison.

Liabilities

$45,377

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin71st percentile

Revenue

$52,493

No earlier filing loaded for comparison.

Expenses

$45,362

No earlier filing loaded for comparison.

Net Income

$7,131

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2016: $55,248Liabilities 2016: $45,377Net Assets 2016: $9,8712016Assets 2017: $64,801Liabilities 2017: $42,270Net Assets 2017: $22,5312017Assets 2018: $61,097Liabilities 2018: $39,115Net Assets 2018: $21,9822018Assets 2019: $38,715Liabilities 2019: $35,760Net Assets 2019: $2,9552019Assets 2020: $35,677Liabilities 2020: $31,665Net Assets 2020: $4,0122020Assets 2021: $40,702Liabilities 2021: $27,977Net Assets 2021: $12,7252021Assets 2022: $24,803Liabilities 2022: $25,520Net Assets 2022: -$7172022Assets 2023: $22,596Liabilities 2023: $21,712Net Assets 2023: $8842023Assets 2024: $29,320Liabilities 2024: $17,236Net Assets 2024: $12,0842024Assets 2025: $29,675Liabilities 2025: $12,452Net Assets 2025: $17,2232025

Highlighted filing

2016

Assets$55,248
Liabilities$45,377
Net Assets$9,871
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $52,493Expenses 2016: $45,362Net Income 2016: $7,1312016Revenue 2017: $55,246Expenses 2017: $42,586Net Income 2017: $12,6602017Revenue 2018: $51,587Expenses 2018: $52,136Net Income 2018: -$5492018Revenue 2019: $59,935Expenses 2019: $78,962Net Income 2019: -$19,0272019Revenue 2020: $48,895Expenses 2020: $47,838Net Income 2020: $1,0572020Revenue 2021: $56,012Expenses 2021: $47,299Net Income 2021: $8,7132021Revenue 2022: $51,087Expenses 2022: $64,529Net Income 2022: -$13,4422022Revenue 2023: $60,756Expenses 2023: $59,155Net Income 2023: $1,6012023Revenue 2024: $63,293Expenses 2024: $52,093Net Income 2024: $11,2002024Revenue 2025: $67,861Expenses 2025: $62,722Net Income 2025: $5,1392025

Highlighted filing

2016

Revenue$52,493
Expenses$45,362
Net Income$7,131
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$52,493
Mission and Program Overview

Mission

Rental apartments section 8 nat'l housing act.

Program Services

DescriptionGrantsExpenses
RENTAL OF APARTMNET-8 UNITS TO ELDERLY AND HANDICAP PURSUANT TO SECTION 8 OF THE NATIONAL HOUSING ACT.-$45,362
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH SORGCity Clerk-$0--
Filing and Contact Details

Filer

Filer Name
Claremont Manor Inc
EIN
41-1285156
Phone
5074518524
Address
311 NORTH CEDAR, OWATONNA, MN 55060

Signing Officer

Name
Elizabeth Sorg
Title
City Clerk
Phone
5074518524
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Struss Cpas Pc
Address
PO BOX 372, OWATONNA, MN 55060
Preparer
Sarah M Struss
Phone
5074510611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 215 office 803 interest 699 insurance 2,511 repairs and maintenance 12,067 miscellaneous 565 site management 1,655 taxes and licenses 4,669 management fees 5,124 overage 2,146 non-investment depreciation 2,620 total 33,074”

Form 990-ez, Part II, Line 24

“128,725 128,725 less accumulated depreciation 100,768 103,388 total 27,957 25,337”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 43,927 41,071 tenant security deposits 3,950 4,306”

Raw XML Appendix97 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/PersonNm0LIFE STYLE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05074518524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 N CEDAR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWATONNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055248
IRS990EZ/GrossReceiptsAmt052493
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt07156
IRS990EZ/LandAndBuildingsGrp/EOYAmt07156
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09871
IRS990EZ/OccupancyRentUtltsAndMaintAmt011728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH SORG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CITY CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027957
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025337
IRS990EZ/OtherExpensesTotalAmt033074
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RENTAL APARTMENTS SECTION 8 NAT'L HOUSING ACT.
IRS990EZ/ProgramServiceRevenueAmt052486
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTAL OF APARTMNET-8 UNITS TO ELDERLY AND HANDICAP PURSUANT TO SECTION 8 OF THE NATIONAL HOUSING ACT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047877
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045377
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045362
IRS990EZ/TotalProgramServiceExpensesAmt045362
IRS990EZ/TotalRevenueAmt052493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 215 OFFICE 803 INTEREST 699 INSURANCE 2,511 REPAIRS AND MAINTENANCE 12,067 MISCELLANEOUS 565 SITE MANAGEMENT 1,655 TAXES AND LICENSES 4,669 MANAGEMENT FEES 5,124 OVERAGE 2,146 NON-INVESTMENT DEPRECIATION 2,620 TOTAL 33,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1128,725 128,725 LESS ACCUMULATED DEPRECIATION 100,768 103,388 TOTAL 27,957 25,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 43,927 41,071 TENANT SECURITY DEPOSITS 3,950 4,306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH SORG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CITY CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum05074518524
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAREMONT MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0411285156
ReturnHeader/Filer/PhoneNum05074518524
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 NORTH CEDAR
ReturnHeader/Filer/USAddress/CityNm0OWATONNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04069FC157CB9B80FE8968E93C3C6556E49D6D9C2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271590985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRUSS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 372
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWATONNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055060
ReturnHeader/PreparerPersonGrp/PhoneNum05074510611
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH M STRUSS
ReturnHeader/ReturnTs02017-10-26T09:19:07-05:00
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
$55,248
Liabilities
$45,377
Net assets
$9,871
Revenue
$52,493
Expenses
$45,362
Net income
$7,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.7$12.5$17.2$67.9$62.7$5.14
2024Detailed filing. Detailed filing data is available for this year.$29.3$17.2$12.1$63.3$52.1$11.2
2023Detailed filing. Detailed filing data is available for this year.$22.6$21.7$0.88$60.8$59.2$1.60
2022Detailed filing. Detailed filing data is available for this year.$24.8$25.5$0.72$51.1$64.5$13.4
2021Detailed filing. Detailed filing data is available for this year.$40.7$28.0$12.7$56.0$47.3$8.71
2020Detailed filing. Detailed filing data is available for this year.$35.7$31.7$4.01$48.9$47.8$1.06
2019Detailed filing. Detailed filing data is available for this year.$38.7$35.8$2.96$59.9$79.0$19.0
2018Detailed filing. Detailed filing data is available for this year.$61.1$39.1$22.0$51.6$52.1$0.55
2017Detailed filing. Detailed filing data is available for this year.$64.8$42.3$22.5$55.2$42.6$12.7
2016Detailed filing. Detailed filing data is available for this year.$55.2$45.4$9.87$52.5$45.4$7.13