Civic Intelligence

Cannelton and Neighbors Development Organization Inc.

990 • Fiscal year 2017 • EIN 31-0903854

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

Organization Profile
400 Herzelle StreetCannelton, IN 47520

(812) 547-4056

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.88x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$10,500

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

$1,163,862

No earlier filing loaded for comparison.

Net Assets

$958,601

No earlier filing loaded for comparison.

Liabilities

$205,261

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

$109,315

No earlier filing loaded for comparison.

Expenses

$129,327

No earlier filing loaded for comparison.

Net Income

-$20,012

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.

$1.5M$1.0M$500K$0Assets 2017: $1,163,862Liabilities 2017: $205,261Net Assets 2017: $958,6012017Assets 2018: $1,149,874Liabilities 2018: $188,541Net Assets 2018: $961,3332018Assets 2019: $1,124,062Liabilities 2019: $167,941Net Assets 2019: $956,1212019Assets 2020: $1,076,499Liabilities 2020: $151,822Net Assets 2020: $924,6772020Assets 2021: $1,050,490Liabilities 2021: $132,157Net Assets 2021: $918,3332021Assets 2022: $1,002,199Liabilities 2022: $112,561Net Assets 2022: $889,6382022Assets 2023: $974,712Liabilities 2023: $93,012Net Assets 2023: $881,7002023Assets 2024: $925,697Liabilities 2024: $74,276Net Assets 2024: $851,4212024

Highlighted filing

2017

Assets$1,163,862
Liabilities$205,261
Net Assets$958,601
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $109,315Expenses 2017: $129,327Net Income 2017: -$20,0122017Revenue 2018: $105,898Expenses 2018: $103,166Net Income 2018: $2,7322018Revenue 2019: $113,303Expenses 2019: $118,515Net Income 2019: -$5,2122019Revenue 2020: $118,203Expenses 2020: $147,155Net Income 2020: -$28,9522020Revenue 2021: $117,736Expenses 2021: $123,490Net Income 2021: -$5,7542021Revenue 2022: $120,738Expenses 2022: $150,014Net Income 2022: -$29,2762022Revenue 2023: $167,434Expenses 2023: $175,372Net Income 2023: -$7,9382023Revenue 2024: $158,750Expenses 2024: $189,029Net Income 2024: -$30,2792024

Highlighted filing

2017

Revenue$109,315
Expenses$129,327
Net Income-$20,012
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.2
Gross Receipts
$109,315
Mission and Program Overview

Mission

Provides Housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,083,553$1,050,798▼ $32,755
Rtn Earn Endowment Incm Other Fnds$978,613$958,601▼ $20,012
Savings and Temporary Cash Investments$95,615$106,852▲ $11,237
Accounts Receivable$16,931--
Cash and Non-Interest-Bearing Accounts$6,665$6,212▼ $453
Total Assets$1,202,764$1,163,862▼ $38,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,439$201,217▼ $19,222
Accounts Payable and Accrued Expenses$3,712$4,044▲ $332
Total Liabilities$224,151$205,261▼ $18,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$978,613$958,601▼ $20,012
Total Liabilities and Net Assets / Fund Balance$1,202,764$1,163,862▼ $38,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,002,409$617,802$1,620,211
Equipment$6,609$60,103$66,712
Land$41,780-$41,780
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Tammy CarterDirector$10,500$10,500

Board Members and Trustees

NameTitle
Emory YaggiPresident
Curt RicheyOfficer
Frank MaffiaOfficer
Kenneth BolinOfficer
Vince GagliariOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,897
Investment Income
$418
Other Revenue
$0
Change in Net Assets
$-20,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,315
Total Revenue per Audited Statements
$109,315
Total Revenue per Form 990
$109,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,023
Salaries, Compensation, and Employee Benefits$11,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,677--$48,677
Depreciation Depletion$34,076--$34,076
Interest$17,387--$17,387
Current Officers, Directors, Trustees, and Key Employees$10,500--$10,500
Insurance$7,896--$7,896
Fees for Services Accounting$7,150--$7,150
Office Expenses$2,010--$2,010
Payroll Taxes$804--$804
Conferences and Meetings$509--$509
Advertising$293--$293
Other Expenses$25--$25
Total Functional Expenses$129,327$0$0$129,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,327
Total Expenses per Audited Statements$129,327
Total Expenses per Form 990$129,327
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 has been provided to the officers.”

Other officer or key employee compensation Part VI line 15B

“The salary of the officer is determined by the board based on job duties.”

Form 990 availability to public Part VI line 18

“A copy is avaialbe upon request.”

Governing documents etc available to public Part VI line 19

“A copy of the governing documents are available at the Main Office and available upon request.”

Filing and Contact Details

Filer

Filer Name
Cannelton & Neighbors Development Inc
EIN
31-0903854
Address
400 HERZELLE STREET, Cannelton, IN 47520

Signing Officer

Name
Tammy Carter
Title
Executive Direc
Phone
8125474056
Signed
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
In
Voting Board Members
6
Independent Board Members
4
Employees
1

Preparer

Firm
BuddTerry&Associates
Address
3420 Newton Street, Jasper, IN 47546
Preparer
Wesley A Terry CPA
Phone
8124811553
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IRS990/TotalLiabilitiesBOYAmt0224151
IRS990/TotalLiabilitiesEOYAmt0205261
IRS990/TotalLiabilitiesGrp/BOYAmt0224151
IRS990/TotalLiabilitiesGrp/EOYAmt0205261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0978613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0958601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129327
IRS990/TotalProgramServiceRevenueAmt0108897
IRS990/TotalReportableCompFromOrgAmt010500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01202764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01163862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08125474056
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANNELTON & NEIGHBORS DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CANN
ReturnHeader/Filer/EIN0310903854
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 HERZELLE STREET
ReturnHeader/Filer/USAddress/CityNm0Cannelton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF7A5091D6F95E13A5E884B7674DA553A60BF64B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF7A5091D6F95E13A5E884B7674DA553A60BF64B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03563202018099upofqbf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.49.114.78
ReturnHeader/FilingSecurityInformation/IPDt02018-04-09
ReturnHeader/FilingSecurityInformation/IPTm015:32:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743038610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BuddTerry&Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03420 Newton Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jasper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047546
ReturnHeader/PreparerPersonGrp/PhoneNum08124811553
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wesley A Terry CPA
ReturnHeader/ReturnTs02018-04-02T11:30:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,163,862
Liabilities
$205,261
Net assets
$958,601
Revenue
$109,315
Expenses
$129,327
Net income
-$20,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.85$0.16$0.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$0.17$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.89$0.12$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$0.12$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.92$0.12$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.17$0.96$0.11$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.96$0.11$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.21$0.96$0.11$0.13$0.02