Civic Intelligence

Country Neighbor Program Inc.

990 • Fiscal year 2015 • EIN 34-1331627

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

PO Box 212Orwell, OH 44076-0212

(440) 437-6311

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$62,248

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

2.9%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,473,505

Up $42,002 (+2.9%) from 2014

Net Assets

Up

$1,326,823

Up $43,659 (+3.4%) from 2014

Liabilities

Down

$146,682

Down $1,657 (-1.1%) from 2014

Revenue

Up

$1,665,766

Up $55,604 (+3.5%) from 2014

Expenses

Up

$1,622,107

Up $44,933 (+2.8%) from 2014

Net Income

Up

$43,659

Up $10,671 (+32%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,224,357Liabilities 2012: $141,960Net Assets 2012: $1,082,3972012Assets 2013: $1,392,209Liabilities 2013: $142,033Net Assets 2013: $1,250,1762013Assets 2014: $1,431,503Liabilities 2014: $148,339Net Assets 2014: $1,283,1642014Assets 2015: $1,473,505Liabilities 2015: $146,682Net Assets 2015: $1,326,8232015Assets 2016: $1,592,485Liabilities 2016: $148,125Net Assets 2016: $1,444,3602016Assets 2017: $1,750,301Liabilities 2017: $151,770Net Assets 2017: $1,598,5312017Assets 2018: $1,788,252Liabilities 2018: $142,653Net Assets 2018: $1,645,5992018Assets 2019: $1,944,161Liabilities 2019: $122,581Net Assets 2019: $1,821,5802019Assets 2020: $2,474,654Liabilities 2020: $185,432Net Assets 2020: $2,289,2222020Assets 2021: $3,165,894Liabilities 2021: $155,690Net Assets 2021: $3,010,2042021Assets 2022: $3,361,593Liabilities 2022: $295,659Net Assets 2022: $3,065,9342022Assets 2023: $3,484,904Liabilities 2023: $320,169Net Assets 2023: $3,164,7352023Assets 2024: $3,615,720Liabilities 2024: $346,745Net Assets 2024: $3,268,9752024

Highlighted filing

2015

Assets$1,473,505
Liabilities$146,682
Net Assets$1,326,823

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $1,586,0822012Revenue 2013: $1,764,444Expenses 2013: $1,596,665Net Income 2013: $167,7792013Revenue 2014: $1,610,162Expenses 2014: $1,577,174Net Income 2014: $32,9882014Revenue 2015: $1,665,766Expenses 2015: $1,622,107Net Income 2015: $43,6592015Revenue 2016: $1,816,817Expenses 2016: $1,699,280Net Income 2016: $117,5372016Revenue 2017: $2,034,787Expenses 2017: $1,880,616Net Income 2017: $154,1712017Revenue 2018: $2,038,867Expenses 2018: $1,991,799Net Income 2018: $47,0682018Revenue 2019: $2,455,574Expenses 2019: $2,279,593Net Income 2019: $175,9812019Revenue 2020: $3,156,770Expenses 2020: $2,689,128Net Income 2020: $467,6422020Revenue 2021: $3,453,995Expenses 2021: $2,790,007Net Income 2021: $663,9882021Revenue 2022: $3,021,083Expenses 2022: $2,965,353Net Income 2022: $55,7302022Revenue 2023: $3,781,268Expenses 2023: $3,682,467Net Income 2023: $98,8012023Revenue 2024: $3,491,313Expenses 2024: $3,387,073Net Income 2024: $104,2402024

Highlighted filing

2015

Revenue$1,665,766
Expenses$1,622,107
Net Income$43,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,704,469
Mission and Program Overview

Mission

To operate community centers and outreach offices, providing social services to needy residents of southern ashtabula county, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$706,255$610,745▼ $95,510
Cash and Non-Interest-Bearing Accounts$402,621$529,023▲ $126,402
Accounts Receivable$161,562$157,076▼ $4,486
Savings and Temporary Cash Investments$124,693$142,183▲ $17,490
Inventories for Sale or Use$31,610$34,478▲ $2,868
Prepaid Expenses and Deferred Charges$4,762--
Total Assets$1,431,503$1,473,505▲ $42,002
Liabilities
Accounts Payable and Accrued Expenses$102,276$107,056▲ $4,780
Mortgage Notes Payable Secured by Investment Property$46,063$39,626▼ $6,437
Total Liabilities$148,339$146,682▼ $1,657
Net Assets / Fund Balance
Unrestricted Net Assets$1,283,164$1,326,823▲ $43,659
Total Net Assets Fund Balance$1,283,164$1,326,823▲ $43,659
Total Liabilities and Net Assets / Fund Balance$1,431,503$1,473,505▲ $42,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,910$168,192$548,102
Other Land Buildings$183,289$349,944$533,233
Equipment$33,448$245,473$278,921
Land$14,098-$14,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara KlingensmithExecutive DirectorFT$62,248$62,248

Board Members and Trustees

NameTitle
CASEY O'BRIENPresident
Gus SaikalyVice-president
Bill EnstromDirector
Dan ReelDirector
David FlaumDirector
John PizonDirector
John RubesichDirector
Kathleen WolfDirector
Marjorie SharpDirector
Randy GentryDirector
William NyeDirector
Carolyn TurkEeo Officer
Carl PlickertSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,181,137
Program Service Revenue
$441,753
Investment Income
$446
Other Revenue
$42,430
All Other Contributions
$217,976
Change in Net Assets
$43,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$936,948
Salaries, Compensation, and Employee Benefits$685,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,756$8,114-$539,870
Depreciation Depletion$126,422$3,969-$130,391
All Other Expenses$82,619$13,067-$95,686
Current Officers, Directors, Trustees, and Key Employees$55,401$6,847-$62,248
Payroll Taxes$58,251$1,225-$59,476
Travel$31,600$4,262-$35,862
Occupancy$23,782$2,371-$26,153
Other Employee Benefits$20,502$3,063-$23,565
Other Expenses$21,672$27-$21,699
Insurance$6,827$31-$6,858
Advertising$2,286$275-$2,561
Total Functional Expenses$1,558,502$63,605$0$1,622,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,384
Fundraising Direct Expenses$19,710
Gaming Gross Income$12,858
Gaming Direct Expenses$4,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$10,904$10,904$5,378$5,526
Golf Outing$6,727$6,727$3,211$3,516
Total Events$40,384$40,384$19,710$20,674
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
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
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, Part VI, Section B, Line 11

Form 990 is reviewed by the executive director before it is submitted to the irs.

Form 990, Part VI, Section C, Line 19

All information is available upon request.

Filing and Contact Details

Filer

Filer Name
Country Neighbor Program Inc
EIN
34-1331627
Phone
4404376311
Address
PO BOX 212, ORWELL, OH 44076-0212

Signing Officer

Name
Barbara Klingensmith
Title
Executive Director
Phone
4404376311
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Klingensmith
Formed
1981
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
41
Volunteers
0

Preparer

Firm
Snodgrass of Ne Ohio Inc
Address
4820 STATE ROAD, ASHTABULA, OH 44004
Preparer
Jen Bogardus CPA
Phone
4409932142
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327
IRS990/OtherExpensesGrp/ProgramServicesAmt0406660
IRS990/OtherExpensesGrp/ProgramServicesAmt1160930
IRS990/OtherExpensesGrp/ProgramServicesAmt229794
IRS990/OtherExpensesGrp/ProgramServicesAmt321672
IRS990/OtherExpensesGrp/TotalAmt0412783
IRS990/OtherExpensesGrp/TotalAmt1168691
IRS990/OtherExpensesGrp/TotalAmt236264
IRS990/OtherExpensesGrp/TotalAmt321699
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014732
IRS990/OtherRevenueTotalAmt014732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539870
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01225
IRS990/PayrollTaxesGrp/ProgramServicesAmt058251
IRS990/PayrollTaxesGrp/TotalAmt059476
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04762
IRS990/PrincipalOfficerNm0BARBARA KLINGENSMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ELDERLY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01142545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01063
IRS990/PYOtherExpensesAmt0861787
IRS990/PYOtherRevenueAmt058173
IRS990/PYProgramServiceRevenueAmt0408381
IRS990/PYRevenuesLessExpensesAmt032988
IRS990/PYSalariesCompEmpBnftPaidAmt0715387
IRS990/PYTotalExpensesAmt01577174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01610162
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043659
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1452
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0441753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01181137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0958480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01208324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01246649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01288835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05883425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019907
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0461702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0591277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0408381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0414730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0582763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02458853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060641
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt049283
IRS990ScheduleA/OtherIncome509Grp/TotalAmt095928
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.97980
IRS990ScheduleA/PublicSupportTotal509Amt08342278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01642839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01549757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01616705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01661379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01871598
IRS990ScheduleA/Total509Grp/TotalAmt08342278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01651227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01549757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01664111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01692964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01940788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08498847
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0548102
IRS990ScheduleD/EquipmentGrp/BookValueAmt033448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278921
IRS990ScheduleD/LandGrp/BookValueAmt014098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0349944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0533233
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610745
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040384
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05378

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.35$3.27$3.49$3.39$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.32$3.16$3.78$3.68$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.30$3.07$3.02$2.97$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.16$3.01$3.45$2.79$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.19$2.29$3.16$2.69$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.12$1.82$2.46$2.28$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.14$1.65$2.04$1.99$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.15$1.60$2.03$1.88$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.44$1.82$1.70$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.15$1.33$1.67$1.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.15$1.28$1.61$1.58$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.14$1.25$1.76$1.60$0.17
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.14$1.08$1.59