Civic Intelligence

Community Care Network of Nichols

EIN 16-1600395 • 501(c)3 • Nichols, NY

Profile

Enhance the quality of life for the residents of Nichols

PO Box 100Nichols, NY 13812

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$57,062

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

6.9%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,564

Up $1,260 (+6.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$19,564

Up $1,260 (+6.9%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$132,331

Up $61 (+0.0%) from 2016

Expenses

Up

$130,993

Up $5,950 (+4.8%) from 2016

Net Income

Down

$1,338

Down $5,889 (-81%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $19,562Net Assets 2010: $19,5622010Assets 2011: $32,478Liabilities 2011: $02011Assets 2012: $23,732Net Assets 2012: $23,7322012Assets 2013: $9,490Net Assets 2013: $9,4902013Assets 2014: $25,478Net Assets 2014: $25,4782014Assets 2015: $11,077Net Assets 2015: $11,0772015Assets 2016: $18,304Net Assets 2016: $18,3042016Assets 2017: $19,564Net Assets 2017: $19,5642017

Highlighted filing

2017

Assets$19,564
Liabilities-
Net Assets$19,564
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $51,174Expenses 2010: $44,630Net Income 2010: $6,5442010Revenue 2011: $62,989Expenses 2011: $50,073Net Income 2011: $12,9162011Revenue 2012: $65,500Expenses 2012: $74,246Net Income 2012: -$8,7462012Revenue 2013: $57,346Expenses 2013: $71,588Net Income 2013: -$14,2422013Revenue 2014: $83,407Expenses 2014: $67,419Net Income 2014: $15,9882014Revenue 2015: $60,242Expenses 2015: $74,643Net Income 2015: -$14,4012015Revenue 2016: $132,270Expenses 2016: $125,043Net Income 2016: $7,2272016Revenue 2017: $132,331Expenses 2017: $130,993Net Income 2017: $1,3382017

Highlighted filing

2017

Revenue$132,331
Expenses$130,993
Net Income$1,338
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,564
Liabilities
-
Net assets
$19,564
Revenue
$132,331
Expenses
$130,993
Net income
$1,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$1.32$1.31$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$1.32$1.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.60$0.75$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.83$0.67$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.57$0.72$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.66$0.74$0.09
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.63$0.50$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.51$0.45$0.07
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$60,242
Mission and Program Overview

Mission

Enhance the quality of life for the residents of Nichols

Enhance the quality of life for the residents of Nichols and Tioga Center

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICES FOR ALL AGES-$74,643
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Exec. DirectorFT$40,034-$40,034
BARBARA CRANNELLPresidentPT$0--
KEM HART-BAKERTreasurer-$0--
NANCY GLASGOWSecretary-$0--
ANN LOUNSBURYVice President-$0--
SANDRA MCCOY-CLEVELANDBoard Member-$0--
SHIRLEY TIFFANYBoard Member-$0--
SHARON MULLENBoard Member-$0--
JODY COOLEYBoard Member-$0--
DIANNE ZELASKABoard Member-$0--
NEIL HALL JRBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Care Network of Nichols
EIN
16-1600395
Phone
6077313100
Address
PO Box 100, NICHOLS, NY 13812

Signing Officer

Name
Kem Hart-baker
Title
Treasurer
Phone
6077313100
Signed
2016-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Jan E Nolis CPA
Address
103 SOUTHSIDE DRIVE Ste 6, OWEGO, NY 13827
Preparer
Jan E Nolis
Phone
6076874317
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payroll taxes 2438. Website 2020. Conferences & meetings 404. Phone 556. Software 52. Program expense 16487. Insurance expense 3373. Internet 1164. Marketing 773. Office supplies 509. Expansion project 524. Service contract, ink & paper 1538. Organizational development 1078.”

Form 990EZ, Part II, Line 24

“Undeposited funds 78. 78.”

Raw XML Appendix176 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/PersonNm0KEM HART-BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum06077313100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 S Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nichols
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039142
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14401
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0290
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011077
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060242
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011077
IRS990EZ/OccupancyRentUtltsAndMaintAmt02921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Dorothy Richter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA CRANNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEM HART-BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY GLASGOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN LOUNSBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA MCCOY-CLEVELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHIRLEY TIFFANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARON MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JODY COOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DIANNE ZELASKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NEIL HALL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec. Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt078
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078
IRS990EZ/OtherExpensesTotalAmt030916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance the quality of life for the residents of Nichols and Tioga Center
IRS990EZ/PrintingPublicationsPostageAmt0482
IRS990EZ/ProgramServiceRevenueAmt021100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICES FOR ALL AGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074643
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040034
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074643
IRS990EZ/TotalProgramServiceExpensesAmt074643
IRS990EZ/TotalRevenueAmt060242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0219182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043417
IRS990ScheduleA/Total509Grp/TotalAmt0219182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219182
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 2438. WEBSITE 2020. CONFERENCES & MEETINGS 404. PHONE 556. SOFTWARE 52. PROGRAM EXPENSE 16487. INSURANCE EXPENSE 3373. INTERNET 1164. MARKETING 773. OFFICE SUPPLIES 509. EXPANSION PROJECT 524. SERVICE CONTRACT, INK & PAPER 1538. ORGANIZATIONAL DEVELOPMENT 1078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDEPOSITED FUNDS 78. 78.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEM HART-BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077313100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Care Network of Nichols
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0161600395
ReturnHeader/Filer/PhoneNum06077313100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 100
ReturnHeader/Filer/USAddress/CityNm0NICHOLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAN E NOLIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 SOUTHSIDE DRIVE Ste 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013827
ReturnHeader/PreparerPersonGrp/PhoneNum06076874317
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN E NOLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T09:39:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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