Civic Intelligence

Clarence Nursing Home Inc.

990 • Fiscal year 2016 • EIN 42-0934286

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profile

View Organization Page

402 2nd AveClarence, IA 52216

(563) 452-3262

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

66th percentile

7.8%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$165,274

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,876,257

Up $167,397 (+2.5%) from 2015

Net Assets

Up

$6,686,185

Up $271,114 (+4.2%) from 2015

Liabilities

Down

$190,072

Down $103,717 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin66th percentile

Revenue

Up

$4,039,803

Up $96,669 (+2.5%) from 2015

Expenses

Up

$3,724,551

Up $118,747 (+3.3%) from 2015

Net Income

Down

$315,252

Down $22,078 (-6.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,996,968Liabilities 2011: $81,209Net Assets 2011: $4,915,7592011Assets 2012: $5,888,248Liabilities 2012: $516,599Net Assets 2012: $5,371,6492012Assets 2013: $6,330,873Liabilities 2013: $455,418Net Assets 2013: $5,875,4552013Assets 2014: $6,447,976Liabilities 2014: $349,416Net Assets 2014: $6,098,5602014Assets 2015: $6,708,860Liabilities 2015: $293,789Net Assets 2015: $6,415,0712015Assets 2016: $6,876,257Liabilities 2016: $190,072Net Assets 2016: $6,686,1852016Assets 2017: $7,277,899Liabilities 2017: $375,106Net Assets 2017: $6,902,7932017Assets 2018: $7,365,586Liabilities 2018: $349,426Net Assets 2018: $7,016,1602018Assets 2019: $7,789,469Liabilities 2019: $268,558Net Assets 2019: $7,520,9112019Assets 2020: $9,508,998Liabilities 2020: $1,273,358Net Assets 2020: $8,235,6402020Assets 2021: $10,370,754Liabilities 2021: $553,964Net Assets 2021: $9,816,7902021Assets 2022: $9,316,823Liabilities 2022: $255,891Net Assets 2022: $9,060,9322022Assets 2023: $9,964,474Liabilities 2023: $275,782Net Assets 2023: $9,688,6922023Assets 2024: $10,668,496Liabilities 2024: $468,682Net Assets 2024: $10,199,8142024

Highlighted filing

2016

Assets$6,876,257
Liabilities$190,072
Net Assets$6,686,185
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,335,577Expenses 2011: $2,147,577Net Income 2011: $1,188,0002011Revenue 2012: $3,095,109Expenses 2012: $2,655,788Net Income 2012: $439,3212012Revenue 2013: $3,468,161Expenses 2013: $3,156,682Net Income 2013: $311,4792013Revenue 2014: $3,738,994Expenses 2014: $3,509,285Net Income 2014: $229,7092014Revenue 2015: $3,943,134Expenses 2015: $3,605,804Net Income 2015: $337,3302015Revenue 2016: $4,039,803Expenses 2016: $3,724,551Net Income 2016: $315,2522016Revenue 2017: $3,769,873Expenses 2017: $3,712,256Net Income 2017: $57,6172017Revenue 2018: $4,391,506Expenses 2018: $4,046,717Net Income 2018: $344,7892018Revenue 2019: $4,276,192Expenses 2019: $4,189,904Net Income 2019: $86,2882019Revenue 2020: $4,792,482Expenses 2020: $4,459,531Net Income 2020: $332,9512020Revenue 2021: $5,640,217Expenses 2021: $4,411,169Net Income 2021: $1,229,0482021Revenue 2022: $4,676,992Expenses 2022: $4,729,679Net Income 2022: -$52,6872022Revenue 2023: $5,299,278Expenses 2023: $5,211,884Net Income 2023: $87,3942023Revenue 2024: $5,773,731Expenses 2024: $5,644,476Net Income 2024: $129,2552024

Highlighted filing

2016

Revenue$4,039,803
Expenses$3,724,551
Net Income$315,252
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$5,153,025
Mission and Program Overview

Mission

To serve the residents of clarence and its surrounding communities by conserving life, promoting health, and providing the highest level care possible. Through the guidance of our board and the actions of our dedicated staff we will strive to set the example of how care can be delivered while holding strong to our small town values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,269,335$4,667,686▲ $398,351
Rtn Earn Endowment Incm Other Fnds$3,785,641$4,056,755▲ $271,114
Pd in Cap Srpls Land Bldg Eqp Fund$2,629,430$2,629,430→ $0
Investments in Publicly Traded Securities$852,474$850,705▼ $1,769
Savings and Temporary Cash Investments$593,619$676,656▲ $83,037
Accounts Receivable$90,485$357,701▲ $267,216
Cash and Non-Interest-Bearing Accounts$890,047$310,940▼ $579,107
Loans From Officers Directors$100,000--
Prepaid Expenses and Deferred Charges$12,837$12,505▼ $332
Total Assets$6,708,860$6,876,257▲ $167,397
Other Assets Total$63$64▲ $1
Liabilities
Accounts Payable and Accrued Expenses$193,789$190,072▼ $3,717
Total Liabilities$293,789$190,072▼ $103,717
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,415,071$6,686,185▲ $271,114
Total Liabilities and Net Assets / Fund Balance$6,708,860$6,876,257▲ $167,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,047,474$1,477,945$5,525,419
Equipment$449,298$1,528,092$1,977,390
Land$170,914-$170,914
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason TjadenExec. DirectorFT$157,441$7,833$165,274
Dennis StresemannSec./treas.PT$10,000-$10,000
Larry RussellDirectorPT$10,000-$10,000
Russell DircksPresidentPT$10,000-$10,000
Wesley LeeperDirectorPT$10,000-$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,895,808
Investment Income
$119,995
Other Revenue
$24,000
Change in Net Assets
$315,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,326,466
Other Expenses$1,398,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,603,411$278,799-$1,882,210
Fees for Services Other$394,710$76-$394,786
Other Employee Benefits$225,548$37,708-$263,256
Depreciation Depletion$178,253$8,126-$186,379
Occupancy$178,545$742-$179,287
Payroll Taxes$126,194$18,413-$144,607
All Other Expenses$77,691--$77,691
Insurance$67,212--$67,212
Advertising$12,249$29,496-$41,745
Pension Plan Contributions$28,256$8,137-$36,393
Other Expenses$30,424$5,419-$30,424
Travel$17,685--$17,685
Fees for Service Investment Mgmnt Fees$15,509--$15,509
Fees for Services Accounting-$12,061-$12,061
Conferences and Meetings$5,612$4,115-$9,727
Office Expenses$5,227--$5,227
Interest-$4,500-$4,500
Total Functional Expenses$3,316,959$407,592$0$3,724,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorContract LaborNo$239,551

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Russell dircks dennis stresemann wesley leeper larry russell”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Clarence Nursing Home Inc
EIN
42-0934286
Phone
5634523262
Address
402 2ND AVE, CLARENCE, IA 52216

Signing Officer

Name
Jason Tjaden
Title
Exec. Director
Phone
5634523262
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Tjaden
Formed
1966
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
0
Employees
77
Volunteers
16

Preparer

Firm
Ds Webb & Company Pc
Address
46 SPRUCE ST STE 3 / BOX 70, TIPTON, IA 52772
Preparer
Duane S Webb
Phone
5638863006
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To serve the residents of clarence and its surrounding communities by conserving life, promoting health, and providing the highest level care possible. Through the guidance of our board and the actions of our dedicated staff we will strive to set the example of how care can be delivered while holding strong to our small town values.”

Form 990, Part IX, Line 11G

“Pharmacist 2,700 0 0 therapist 349,380 0 0 medical director 4,950 0 0 activities outside services 6,109 0 0 dietary outside services 6,331 0 0 laundry outside services 3,745 0 0 maintenance outside services 11,887 0 0 administrative outside servic 0 76 0 assisted living outside servi 4,133 0 0 independent living outside se 1,495 0 0 hosp/physician 3,106 0 0 x-ray 374 0 0 background checks 500 0 0 total 394,710 76 0”

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IRS990/ProgramServiceRevenueGrp/Desc1WEST WIND VILLA INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BAD DEBT RECOVERY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03750143
IRS990/ProgramServiceRevenueGrp/ExclusionAmt199089
IRS990/ProgramServiceRevenueGrp/ExclusionAmt246576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03750143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070361
IRS990/PYOtherExpensesAmt01441358
IRS990/PYOtherRevenueAmt021000
IRS990/PYProgramServiceRevenueAmt03851773
IRS990/PYRevenuesLessExpensesAmt0337330
IRS990/PYSalariesCompEmpBnftPaidAmt02164446
IRS990/PYTotalExpensesAmt03605804
IRS990/PYTotalRevenueAmt03943134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0315252
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03895808
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03785641
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04056755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0593619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0676656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018700
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03582045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03367898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02806429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09756372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03895808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03851773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07747581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133703
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt017753975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03895808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03851773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03602045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03369817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03034532
IRS990ScheduleA/Total509Grp/TotalAmt017753975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03941787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03879997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03622445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03390217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03053232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017887678
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04047474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01477945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05525419
IRS990ScheduleD/EquipmentGrp/BookValueAmt0449298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01528092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01977390
IRS990ScheduleD/LandGrp/BookValueAmt0170914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04667686
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON TJADEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165274
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LEEPER ELECTRIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0239551
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT LABOR
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE THE RESIDENTS OF CLARENCE AND ITS SURROUNDING COMMUNITIES BY CONSERVING LIFE, PROMOTING HEALTH, AND PROVIDING THE HIGHEST LEVEL CARE POSSIBLE. THROUGH THE GUIDANCE OF OUR BOARD AND THE ACTIONS OF OUR DEDICATED STAFF WE WILL STRIVE TO SET THE EXAMPLE OF HOW CARE CAN BE DELIVERED WHILE HOLDING STRONG TO OUR SMALL TOWN VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RUSSELL DIRCKS DENNIS STRESEMANN WESLEY LEEPER LARRY RUSSELL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PHARMACIST 2,700 0 0 THERAPIST 349,380 0 0 MEDICAL DIRECTOR 4,950 0 0 ACTIVITIES OUTSIDE SERVICES 6,109 0 0 DIETARY OUTSIDE SERVICES 6,331 0 0 LAUNDRY OUTSIDE SERVICES 3,745 0 0 MAINTENANCE OUTSIDE SERVICES 11,887 0 0 ADMINISTRATIVE OUTSIDE SERVIC 0 76 0 ASSISTED LIVING OUTSIDE SERVI 4,133 0 0 INDEPENDENT LIVING OUTSIDE SE 1,495 0 0 HOSP/PHYSICIAN 3,106 0 0 X-RAY 374 0 0 BACKGROUND CHECKS 500 0 0 TOTAL 394,710 76 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06708860
IRS990/TotalAssetsEOYAmt06876257
IRS990/TotalAssetsGrp/BOYAmt06708860
IRS990/TotalAssetsGrp/EOYAmt06876257
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0407592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03316959
IRS990/TotalFunctionalExpensesGrp/TotalAmt03724551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0293789
IRS990/TotalLiabilitiesEOYAmt0190072
IRS990/TotalLiabilitiesGrp/BOYAmt0293789
IRS990/TotalLiabilitiesGrp/EOYAmt0190072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06415071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06686185
IRS990/TotalOtherCompensationAmt07833
IRS990/TotalProgramServiceExpensesAmt03316959
IRS990/TotalProgramServiceRevenueAmt03895808
IRS990/TotalReportableCompFromOrgAmt0197441
IRS990/TotalRevenueGrp/ExclusionAmt03951637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04039803
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06708860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06876257
IRS990/TravelGrp/ProgramServicesAmt017685
IRS990/TravelGrp/TotalAmt017685
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON TJADEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum05634523262
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARENCE NURSING HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,876,257
Liabilities
$190,072
Net assets
$6,686,185
Revenue
$4,039,803
Expenses
$3,724,551
Net income
$315,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.47$10.2$5.77$5.64$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.96$0.28$9.69$5.30$5.21$0.09
2022Detailed filing. Detailed filing data is available for this year.$9.32$0.26$9.06$4.68$4.73$0.05
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.55$9.82$5.64$4.41$1.23
2020Detailed filing. Detailed filing data is available for this year.$9.51$1.27$8.24$4.79$4.46$0.33
2019Detailed filing. Detailed filing data is available for this year.$7.79$0.27$7.52$4.28$4.19$0.09
2018Detailed filing. Detailed filing data is available for this year.$7.37$0.35$7.02$4.39$4.05$0.34
2017Detailed filing. Detailed filing data is available for this year.$7.28$0.38$6.90$3.77$3.71$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.88$0.19$6.69$4.04$3.72$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.71$0.29$6.42$3.94$3.61$0.34
2014Summary only. Only limited summary data is available for this year.$6.45$0.35$6.10$3.74$3.51$0.23
2013Summary only. Only limited summary data is available for this year.$6.33$0.46$5.88$3.47$3.16$0.31
2012Summary only. Only limited summary data is available for this year.$5.89$0.52$5.37$3.10$2.66$0.44
2011Summary only. Only limited summary data is available for this year.$5.00$0.08$4.92$3.34$2.15$1.19