Civic Intelligence

Clarence Nursing Home Inc.

990 • Fiscal year 2017 • EIN 42-0934286

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$135,012

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-6.7%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$7,277,899

Up $401,642 (+5.8%) from 2016

Net Assets

Up

$6,902,793

Up $216,608 (+3.2%) from 2016

Liabilities

Up

$375,106

Up $185,034 (+97%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Down

$3,769,873

Down $269,930 (-6.7%) from 2016

Expenses

Down

$3,712,256

Down $12,295 (-0.3%) from 2016

Net Income

Down

$57,617

Down $257,635 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$7,277,899
Liabilities$375,106
Net Assets$6,902,793
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$3,769,873
Expenses$3,712,256
Net Income$57,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$4,161,842
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$4,667,686$4,860,952▲ $193,266
Rtn Earn Endowment Incm Other Fnds$4,056,755$4,273,363▲ $216,608
Pd in Cap Srpls Land Bldg Eqp Fund$2,629,430$2,629,430→ $0
Investments in Publicly Traded Securities$850,705$945,721▲ $95,016
Savings and Temporary Cash Investments$676,656$803,250▲ $126,594
Cash and Non-Interest-Bearing Accounts$310,940$470,649▲ $159,709
Loans From Officers Directors-$200,000-
Accounts Receivable$357,701$184,334▼ $173,367
Prepaid Expenses and Deferred Charges$12,505$12,929▲ $424
Total Assets$6,876,257$7,277,899▲ $401,642
Other Assets Total$64$64→ $0
Liabilities
Accounts Payable and Accrued Expenses$190,072$175,106▼ $14,966
Total Liabilities$190,072$375,106▲ $185,034
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,686,185$6,902,793▲ $216,608
Total Liabilities and Net Assets / Fund Balance$6,876,257$7,277,899▲ $401,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,261,768$1,624,930$5,886,698
Equipment$428,270$1,653,927$2,082,197
Land$170,914-$170,914
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason TjadenExec. DirectorFT$120,330$14,682$135,012
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
$3,670,620
Investment Income
$75,253
Other Revenue
$24,000
Change in Net Assets
$57,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,234,407
Other Expenses$1,477,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,541,981$243,057-$1,785,038
Fees for Services Other$393,662--$393,662
Other Employee Benefits$232,771$42,517-$275,288
Depreciation Depletion$260,926$11,895-$272,821
Occupancy$184,136$355-$184,491
Payroll Taxes$120,489$17,712-$138,201
All Other Expenses$72,520--$72,520
Insurance$68,797--$68,797
Pension Plan Contributions$27,229$8,651-$35,880
Advertising$7,702$24,016-$31,718
Other Expenses$30,706$6,457-$30,706
Fees for Service Investment Mgmnt Fees$13,379--$13,379
Conferences and Meetings$6,220$5,429-$11,649
Travel$9,689$37-$9,726
Fees for Services Accounting-$9,373-$9,373
Office Expenses$6,440--$6,440
Total Functional Expenses$3,342,757$369,499$0$3,712,256
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$162,855

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$200,000-
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
2018-05-09
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
82
Volunteers
15

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 2,475 0 0 therapist 346,141 0 0 medical director 4,950 0 0 activities outside services 7,350 0 0 dietary outside services 3,563 0 0 laundry outside services 4,132 0 0 maintenance outside services 15,427 0 0 administrative outside servic 426 0 0 assisted living outside servi 4,021 0 0 independent living outside se 2,146 0 0 hosp/physician 2,150 0 0 x-ray 381 0 0 background checks 500 0 0 total 393,662 0 0”

Raw XML AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0190072
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0175106
IRS990/AccountsReceivableGrp/BOYAmt0357701
IRS990/AccountsReceivableGrp/EOYAmt0184334
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024016
IRS990/AdvertisingGrp/ProgramServicesAmt07702
IRS990/AdvertisingGrp/TotalAmt031718
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072520
IRS990/AllOtherExpensesGrp/TotalAmt072520
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JASON TJADEN
IRS990/BooksInCareOfDetail/PhoneNum05634523262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 2ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052216
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0310940
IRS990/CashNonInterestBearingGrp/EOYAmt0470649
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05429
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06220
IRS990/ConferencesMeetingsGrp/TotalAmt011649
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075253
IRS990/CYOtherExpensesAmt01477849
IRS990/CYOtherRevenueAmt024000
IRS990/CYProgramServiceRevenueAmt03670620
IRS990/CYRevenuesLessExpensesAmt057617
IRS990/CYSalariesCompEmpBnftPaidAmt02234407
IRS990/CYTotalExpensesAmt03712256
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03769873
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011895
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0260926
IRS990/DepreciationDepletionGrp/TotalAmt0272821
IRS990/Desc0CONSERVING LIFE, PROMOTING HEALTH AND PROVIDING THE HIGHEST LEVEL OF CARE POSSIBLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03342757
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09373
IRS990/FeesForServicesAccountingGrp/TotalAmt09373
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0393662
IRS990/FeesForServicesOtherGrp/TotalAmt0393662
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt013379
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013379
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt414682
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSSELL DIRCKS
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS STRESEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2WESLEY LEEPER
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON TJADEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4120330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC./TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC. DIR.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt016834
IRS990/GainOrLossGrp/SecuritiesAmt019110
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016834
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0411079
IRS990/GrossReceiptsAmt04161842
IRS990/GrossRentsGrp/RealAmt024000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt068797
IRS990/InsuranceGrp/TotalAmt068797
IRS990/InvestmentIncomeGrp/ExclusionAmt039309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039309
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0850705
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0945721
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt03278857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04667686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04860952
IRS990/LandBldgEquipCostOrOtherBssAmt08139809
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0391969
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0200000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06686185
IRS990/NetAssetsOrFundBalancesEOYAmt06902793
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035944
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035944
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024000
IRS990/NetUnrlzdGainsLossesInvstAmt0158991
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0355
IRS990/OccupancyGrp/ProgramServicesAmt0184136
IRS990/OccupancyGrp/TotalAmt0184491
IRS990/OfficeExpensesGrp/ProgramServicesAmt06440
IRS990/OfficeExpensesGrp/TotalAmt06440
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064
IRS990/OtherAssetsTotalGrp/EOYAmt064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275288
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMPUTER AND SOFTWARE
IRS990/OtherExpensesGrp/Desc3MEDICAL - LAB & MEDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06457
IRS990/OtherExpensesGrp/ProgramServicesAmt0196772
IRS990/OtherExpensesGrp/ProgramServicesAmt1105653
IRS990/OtherExpensesGrp/ProgramServicesAmt263685
IRS990/OtherExpensesGrp/ProgramServicesAmt330706
IRS990/OtherExpensesGrp/TotalAmt0196772
IRS990/OtherExpensesGrp/TotalAmt1112110
IRS990/OtherExpensesGrp/TotalAmt263685
IRS990/OtherExpensesGrp/TotalAmt330706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01541981
IRS990/OtherSalariesAndWagesGrp/TotalAmt01785038
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017712
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120489
IRS990/PayrollTaxesGrp/TotalAmt0138201
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02629430
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02629430
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027229
IRS990/PensionPlanContributionsGrp/TotalAmt035880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012929
IRS990/PrincipalOfficerNm0JASON TJADEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WEST WIND VILLA INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BAD DEBT RECOVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03566507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03566507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119995
IRS990/PYOtherExpensesAmt01398085
IRS990/PYOtherRevenueAmt024000
IRS990/PYProgramServiceRevenueAmt03895808
IRS990/PYRevenuesLessExpensesAmt0315252
IRS990/PYSalariesCompEmpBnftPaidAmt02326466
IRS990/PYTotalExpensesAmt03724551
IRS990/PYTotalRevenueAmt04039803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057617
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03670620
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04056755
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04273363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0676656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0803250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03670620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03895808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03851773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03582045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03367898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018368144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178312
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt018390063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03670620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03895808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03851773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03602045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03369817
IRS990ScheduleA/Total509Grp/TotalAmt018390063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03733929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03941787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03879997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03622445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03390217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018568375
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04261768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01624930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05886698
IRS990ScheduleD/EquipmentGrp/BookValueAmt0428270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01653927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02082197
IRS990ScheduleD/LandGrp/BookValueAmt0170914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04860952
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LEEPER ELECTRIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0162855
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT LABOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0A TJADEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY MEMBER KEY EM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0200000
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 2,475 0 0 THERAPIST 346,141 0 0 MEDICAL DIRECTOR 4,950 0 0 ACTIVITIES OUTSIDE SERVICES 7,350 0 0 DIETARY OUTSIDE SERVICES 3,563 0 0 LAUNDRY OUTSIDE SERVICES 4,132 0 0 MAINTENANCE OUTSIDE SERVICES 15,427 0 0 ADMINISTRATIVE OUTSIDE SERVIC 426 0 0 ASSISTED LIVING OUTSIDE SERVI 4,021 0 0 INDEPENDENT LIVING OUTSIDE SE 2,146 0 0 HOSP/PHYSICIAN 2,150 0 0 X-RAY 381 0 0 BACKGROUND CHECKS 500 0 0 TOTAL 393,662 0 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/TotalAssetsBOYAmt06876257
IRS990/TotalAssetsEOYAmt07277899
IRS990/TotalAssetsGrp/BOYAmt06876257
IRS990/TotalAssetsGrp/EOYAmt07277899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0369499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03342757
IRS990/TotalFunctionalExpensesGrp/TotalAmt03712256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190072
IRS990/TotalLiabilitiesEOYAmt0375106
IRS990/TotalLiabilitiesGrp/BOYAmt0190072
IRS990/TotalLiabilitiesGrp/EOYAmt0375106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06686185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06902793
IRS990/TotalOtherCompensationAmt014682
IRS990/TotalProgramServiceExpensesAmt03342757
IRS990/TotalProgramServiceRevenueAmt03670620
IRS990/TotalReportableCompFromOrgAmt0160330
IRS990/TotalRevenueGrp/ExclusionAmt099253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03670620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03769873
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06876257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07277899
IRS990/TravelGrp/ManagementAndGeneralAmt037
IRS990/TravelGrp/ProgramServicesAmt09689
IRS990/TravelGrp/TotalAmt09726
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON TJADEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum05634523262
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARENCE NURSING HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0420934286
ReturnHeader/Filer/PhoneNum05634523262
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 2ND AVE
ReturnHeader/Filer/USAddress/CityNm0CLARENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F54AA8E5C2852FAB473639AD7A0166FAFED196F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,277,899
Liabilities
$375,106
Net assets
$6,902,793
Revenue
$3,769,873
Expenses
$3,712,256
Net income
$57,617
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