Civic Intelligence

Neal Home

990 • Fiscal year 2016 • EIN 35-0931437

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

314 Fourth St PO Box 420Logansport, IN 46947

(574) 722-6261

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,760

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$402,253

Down $15,626 (-3.7%) from 2015

Net Assets

Down

$402,253

Down $15,626 (-3.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$227,634

Down $18,131 (-7.4%) from 2015

Expenses

Up

$243,260

Up $4,690 (+2.0%) from 2015

Net Income

Down

-$15,626

Down $22,821 (-317%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $463,592Liabilities 2010: $0Net Assets 2010: $463,5922010Assets 2011: $453,730Liabilities 2011: $0Net Assets 2011: $453,7302011Assets 2012: $440,770Liabilities 2012: $0Net Assets 2012: $440,7702012Assets 2013: $413,307Liabilities 2013: $0Net Assets 2013: $413,3072013Assets 2014: $410,684Liabilities 2014: $0Net Assets 2014: $410,6842014Assets 2015: $417,879Liabilities 2015: $0Net Assets 2015: $417,8792015Assets 2016: $402,253Liabilities 2016: $0Net Assets 2016: $402,2532016Assets 2017: $402,418Liabilities 2017: $0Net Assets 2017: $402,4182017Assets 2018: $401,966Liabilities 2018: $0Net Assets 2018: $401,9662018Assets 2019: $382,216Liabilities 2019: $0Net Assets 2019: $382,2162019Assets 2020: $330,953Liabilities 2020: $0Net Assets 2020: $330,9532020Assets 2021: $377,971Liabilities 2021: $0Net Assets 2021: $377,9712021Assets 2022: $375,758Liabilities 2022: $0Net Assets 2022: $375,7582022Assets 2023: $360,834Liabilities 2023: $0Net Assets 2023: $360,8342023Assets 2024: $359,924Liabilities 2024: $0Net Assets 2024: $359,9242024

Highlighted filing

2016

Assets$402,253
Liabilities$0
Net Assets$402,253

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $218,8092010Expenses 2011: $219,5282011Expenses 2012: $232,0962012Revenue 2013: $198,405Expenses 2013: $225,868Net Income 2013: -$27,4632013Revenue 2014: $235,241Expenses 2014: $237,864Net Income 2014: -$2,6232014Revenue 2015: $245,765Expenses 2015: $238,570Net Income 2015: $7,1952015Revenue 2016: $227,634Expenses 2016: $243,260Net Income 2016: -$15,6262016Revenue 2017: $242,870Expenses 2017: $242,705Net Income 2017: $1652017Revenue 2018: $257,412Expenses 2018: $257,864Net Income 2018: -$4522018Revenue 2019: $241,376Expenses 2019: $261,126Net Income 2019: -$19,7502019Revenue 2020: $200,990Expenses 2020: $252,253Net Income 2020: -$51,2632020Revenue 2021: $298,350Expenses 2021: $251,332Net Income 2021: $47,0182021Revenue 2022: $286,219Expenses 2022: $288,432Net Income 2022: -$2,2132022Revenue 2023: $299,225Expenses 2023: $314,149Net Income 2023: -$14,9242023Revenue 2024: $308,973Expenses 2024: $309,883Net Income 2024: -$9102024

Highlighted filing

2016

Revenue$227,634
Expenses$243,260
Net Income-$15,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$233,214
Mission and Program Overview

Mission

To provide services for the aged in the areas of housing, nourishment and support in the logansport, indiana community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$301,481$285,855▼ $15,626
Land, Buildings, and Equipment, Net$194,312$193,314▼ $998
Investments in Publicly Traded Securities$152,718$132,749▼ $19,969
Cap Stk Tr Prin Current Funds$116,398$116,398→ $0
Savings and Temporary Cash Investments$40,659$45,659▲ $5,000
Cash and Non-Interest-Bearing Accounts$30,190$30,531▲ $341
Total Assets$417,879$402,253▼ $15,626
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$417,879$402,253▼ $15,626
Total Liabilities and Net Assets / Fund Balance$417,879$402,253▼ $15,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,611$335,352$527,963
Equipment$703$23,052$23,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joyce EckelbargerExecutive DiFT$36,760$36,760
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$221,363
Investment Income
$5,971
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$-15,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,360
Other Expenses$88,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,103--$101,103
Current Officers, Directors, Trustees, and Key Employees-$36,760-$36,760
Occupancy$25,703$2,272-$27,975
Depreciation Depletion$17,735--$17,735
Payroll Taxes$13,085$2,812-$15,897
Insurance-$7,206-$7,206
Fees for Services Accounting-$3,560-$3,560
Fees for Services Management$2,602--$2,602
Advertising$2,468--$2,468
Other Employee Benefits$600--$600
Other Expenses$290$6,878-$290
All Other Expenses-$245-$245
Total Functional Expenses$183,527$59,733$0$243,260
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Brock courtice donna courtice bod bod husband & wife

Form 990, Page 6, Part VI, Line 6

Neal home is organized with members, who are approved by the officers and voted on by the existing board.

Form 990, Page 6, Part VI, Line 7A

Current board members make recommendations of new members. Members are approved by the board of directors and have full rights immediately upon becoming a member.

Form 990, Page 6, Part VI, Line 7B

Decisions related to finances, ongoing policies and hiring of employees are subject to approval by all members.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the president and treasurer.

Form 990, Page 6, Part VI, Line 15A

Director's performance reviewed by executive committee on annual basis.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Neal Home
EIN
35-0931437
Phone
5747226261
Address
314 FOURTH ST PO BOX 420, LOGANSPORT, IN 46947
Doing Business As
Co Security Federal

Signing Officer

Name
Jon-myckle D Price
Title
Treasurer
Phone
5747226261
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon-myckle D Price
Formed
1903
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
19

Preparer

Firm
ZEHNER MALOY & ASSOCIATES CPA'S LLC
Address
730 E BROADWAY, LOGANSPORT, IN 46947-3158
Preparer
Ryan P Muller CPA
Phone
5747222550
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IRS990/PayrollTaxesGrp/ProgramServicesAmt013085
IRS990/PayrollTaxesGrp/TotalAmt015897
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JON-MYCKLE D PRICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221363
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04915
IRS990/PYOtherExpensesAmt098535
IRS990/PYProgramServiceRevenueAmt0240850
IRS990/PYRevenuesLessExpensesAmt07195
IRS990/PYSalariesCompEmpBnftPaidAmt0140035
IRS990/PYTotalExpensesAmt0238570
IRS990/PYTotalRevenueAmt0245765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15626
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0221363
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0301481
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0285855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03364
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0214482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01115726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017927
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.37620
IRS990ScheduleA/PublicSupportPY509Pct00.39490
IRS990ScheduleA/PublicSupportTotal509Amt0426571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0147440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0159825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0139890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0132700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0109600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0689455
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0147440
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0159825
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0139890
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0132700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0109600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0689455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213806
IRS990ScheduleA/Total509Grp/TotalAmt01116026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01133953
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0527963
IRS990ScheduleD/EquipmentGrp/BookValueAmt0703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROCK COURTICE DONNA COURTICE BOD BOD HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEAL HOME IS ORGANIZED WITH MEMBERS, WHO ARE APPROVED BY THE OFFICERS AND VOTED ON BY THE EXISTING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT BOARD MEMBERS MAKE RECOMMENDATIONS OF NEW MEMBERS. MEMBERS ARE APPROVED BY THE BOARD OF DIRECTORS AND HAVE FULL RIGHTS IMMEDIATELY UPON BECOMING A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS RELATED TO FINANCES, ONGOING POLICIES AND HIRING OF EMPLOYEES ARE SUBJECT TO APPROVAL BY ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTOR'S PERFORMANCE REVIEWED BY EXECUTIVE COMMITTEE ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0417879
IRS990/TotalAssetsEOYAmt0402253
IRS990/TotalAssetsGrp/BOYAmt0417879
IRS990/TotalAssetsGrp/EOYAmt0402253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417879

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$3.09$3.10$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$2.99$3.14$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.86$2.88$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$2.98$2.51$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$2.01$2.52$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$2.41$2.61$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$2.57$2.58$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$2.43$2.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$2.28$2.43$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$2.46$2.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$2.35$2.38$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$1.98$2.26$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.00$4.41$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$2.20
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$2.19