Civic Intelligence

Claremont Manor Inc

990EZ • Fiscal year 2017 • EIN 41-1285156

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

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

93rd percentile

0.65x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.77x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

5.2%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$64,801

Up $9,553 (+17%) from 2016

Net Assets

Up

$22,531

Up $12,660 (+128%) from 2016

Liabilities

Down

$42,270

Down $3,107 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin82nd percentile

Revenue

Up

$55,246

Up $2,753 (+5.2%) from 2016

Expenses

Down

$42,586

Down $2,776 (-6.1%) from 2016

Net Income

Up

$12,660

Up $5,529 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2017

Assets$64,801
Liabilities$42,270
Net Assets$22,531
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

2017

Revenue$55,246
Expenses$42,586
Net Income$12,660
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$55,246
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.-$42,586
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON GRAYOfficer-$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
Don Gray
Title
Officer
Phone
5074518524
Signed
2018-02-15
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 788 office 798 interest 564 insurance 2,669 repairs and maintenance 9,561 miscellaneous 507 site management 1,635 taxes and licenses 4,813 management fees 5,198 overage 1,489 non-investment depreciation 2,620 total 30,642”

Form 990-ez, Part II, Line 24

“128,725 128,725 less accumulated depreciation 103,388 106,008 total 25,337 22,717”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 41,071 38,081 tenant security deposits 4,306 4,189”

Raw XML Appendix102 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/BOYAmt022755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012660
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064801
IRS990EZ/GrossReceiptsAmt055246
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt07156
IRS990EZ/LandAndBuildingsGrp/EOYAmt07156
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022531
IRS990EZ/OccupancyRentUtltsAndMaintAmt011344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025337
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022717
IRS990EZ/OtherExpensesTotalAmt030642
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RENTAL APARTMENTS SECTION 8 NAT'L HOUSING ACT.
IRS990EZ/ProgramServiceRevenueAmt055235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTAL OF APARTMNET-8 UNITS TO ELDERLY AND HANDICAP PURSUANT TO SECTION 8 OF THE NATIONAL HOUSING ACT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045377
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042270
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042586
IRS990EZ/TotalProgramServiceExpensesAmt042586
IRS990EZ/TotalRevenueAmt055246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 788 OFFICE 798 INTEREST 564 INSURANCE 2,669 REPAIRS AND MAINTENANCE 9,561 MISCELLANEOUS 507 SITE MANAGEMENT 1,635 TAXES AND LICENSES 4,813 MANAGEMENT FEES 5,198 OVERAGE 1,489 NON-INVESTMENT DEPRECIATION 2,620 TOTAL 30,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1128,725 128,725 LESS ACCUMULATED DEPRECIATION 103,388 106,008 TOTAL 25,337 22,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 41,071 38,081 TENANT SECURITY DEPOSITS 4,306 4,189
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05074518524
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/AtSubmissionCreationDeviceId074E2F59BAD8C7455383966CBD4B3F2E29783587C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074E2F59BAD8C7455383966CBD4B3F2E29783587C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:49:53
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/PreparationDt02018-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH M STRUSS
ReturnHeader/ReturnTs02018-02-23T09:49:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,801
Liabilities
$42,270
Net assets
$22,531
Revenue
$55,246
Expenses
$42,586
Net income
$12,660
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