Civic Intelligence

Cannelton and Neighbors Development Organization Inc.

990 • Fiscal year 2022 • EIN 31-0903854

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.93x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.6%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,002,199

Down $48,291 (-4.6%) from 2021

Net Assets

Down

$889,638

Down $28,695 (-3.1%) from 2021

Liabilities

Down

$112,561

Down $19,596 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Up

$120,738

Up $3,002 (+2.5%) from 2021

Expenses

Up

$150,014

Up $26,524 (+21%) from 2021

Net Income

Down

-$29,276

Down $23,522 (-409%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2022

Assets$1,002,199
Liabilities$112,561
Net Assets$889,638
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

2022

Revenue$120,738
Expenses$150,014
Net Income-$29,276
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$120,738
Mission and Program Overview

Mission

Provides Housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$952,516$909,691▼ $42,825
Rtn Earn Endowment Incm Other Fnds$918,333$889,638▼ $28,695
Savings and Temporary Cash Investments$71,307$78,711▲ $7,404
Cash and Non-Interest-Bearing Accounts$26,642$13,772▼ $12,870
Total Assets$1,050,490$1,002,199▼ $48,291
Other Assets Total$25$25→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,875$106,051▼ $19,824
Accounts Payable and Accrued Expenses$6,282$6,510▲ $228
Total Liabilities$132,157$112,561▼ $19,596
Net Assets / Fund Balance
Total Net Assets Fund Balance$918,333$889,638▼ $28,695
Total Liabilities and Net Assets / Fund Balance$1,050,490$1,002,199▼ $48,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$867,911$802,280$1,670,191
Equipment-$72,641$72,641
Land$41,780-$41,780
Other Assets Org$25--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Emory YaggiPresident
Ed BozarthBoard Member
Frank MaffiaBoard Member
Robert DurbinBoard Member
Vince GagliardiBoard Member
Tammy C HuebschmanExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$4,298
Program Service Revenue
$116,297
Investment Income
$143
Other Revenue
$0
Change in Net Assets
$-29,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,644
Salaries, Compensation, and Employee Benefits$13,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,917--$45,917
Depreciation Depletion$42,825--$42,825
Other Expenses$15,383--$15,383
Insurance$12,908--$12,908
Current Officers, Directors, Trustees, and Key Employees$12,420--$12,420
Fees for Services Other$9,752--$9,752
Office Expenses$5,676--$5,676
Fees for Services Accounting$2,735--$2,735
Payroll Taxes$950--$950
Interest$2--$2
Total Functional Expenses$150,014$0$0$150,014
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 Huebschman
Title
Executive Direc
Phone
8125474056
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
BuddTerry&Associates
Address
3420 Newton Street, Jasper, IN 47546
Preparer
Katelyn Marsh CPA
Phone
8124811553
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katelyn Marsh CPA
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,002,199
Liabilities
$112,561
Net assets
$889,638
Revenue
$120,738
Expenses
$150,014
Net income
-$29,276
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