Civic Intelligence

Cancer Resources for Elkhart County Inc.

990 • Fiscal year 2018 • EIN 35-1091429

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

23971 US Hwy 33Elkhart, IN 46517-3508

(574) 875-5158

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$86,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Assets

Up

$631,727

Up $120,320 (+24%) from 2016

Net Assets

Up

$619,930

Up $119,775 (+24%) from 2016

Liabilities

Up

$11,797

Up $545 (+4.8%) from 2016

Revenue

Up

$484,876

Up $125,407 (+35%) from 2016

Expenses

Up

$368,860

Up $14,658 (+4.1%) from 2016

Net Income

Up

$116,016

Up $110,749 (+2103%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $467,746Liabilities 2010: $30,959Net Assets 2010: $436,7872010Assets 2011: $453,162Liabilities 2011: $19,042Net Assets 2011: $434,1202011Assets 2012: $479,836Liabilities 2012: $13,880Net Assets 2012: $465,9562012Assets 2013: $481,975Liabilities 2013: $7,551Net Assets 2013: $474,4242013Assets 2014: $490,990Liabilities 2014: $7,624Net Assets 2014: $483,3662014Assets 2015: $499,686Liabilities 2015: $9,866Net Assets 2015: $489,8202015Assets 2016: $511,407Liabilities 2016: $11,252Net Assets 2016: $500,1552016Assets 2018: $631,727Liabilities 2018: $11,797Net Assets 2018: $619,9302018Assets 2019: $679,454Liabilities 2019: $10,974Net Assets 2019: $668,4802019Assets 2020: $757,930Liabilities 2020: $11,801Net Assets 2020: $746,1292020Assets 2021: $1,346,330Liabilities 2021: $16,902Net Assets 2021: $1,329,4282021Assets 2022: $1,190,140Liabilities 2022: $13,177Net Assets 2022: $1,176,9632022Assets 2023: $1,291,322Liabilities 2023: $11,416Net Assets 2023: $1,279,9062023Assets 2024: $1,429,366Liabilities 2024: $5,879Net Assets 2024: $1,423,4872024

Highlighted filing

2018

Assets$631,727
Liabilities$11,797
Net Assets$619,930

Operations Trend

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

$1.0M$500K$0Expenses 2010: $330,1522010Expenses 2011: $381,1222011Expenses 2012: $338,5852012Revenue 2013: $345,325Expenses 2013: $336,615Net Income 2013: $8,7102013Revenue 2014: $314,791Expenses 2014: $304,789Net Income 2014: $10,0022014Revenue 2015: $302,153Expenses 2015: $289,687Net Income 2015: $12,4662015Revenue 2016: $359,469Expenses 2016: $354,202Net Income 2016: $5,2672016Revenue 2018: $484,876Expenses 2018: $368,860Net Income 2018: $116,0162018Revenue 2019: $378,856Expenses 2019: $362,551Net Income 2019: $16,3052019Revenue 2020: $305,627Expenses 2020: $269,029Net Income 2020: $36,5982020Revenue 2021: $894,837Expenses 2021: $353,418Net Income 2021: $541,4192021Revenue 2022: $321,927Expenses 2022: $307,574Net Income 2022: $14,3532022Revenue 2023: $456,011Expenses 2023: $361,831Net Income 2023: $94,1802023Revenue 2024: $402,012Expenses 2024: $300,706Net Income 2024: $101,3062024

Highlighted filing

2018

Revenue$484,876
Expenses$368,860
Net Income$116,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$504,625
Mission and Program Overview

Mission

Providing assistance to cancer patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$220,292$325,478▲ $105,186
Investments in Publicly Traded Securities$240,129$241,709▲ $1,580
Land, Buildings, and Equipment, Net$59,688$53,382▼ $6,306
Cash and Non-Interest-Bearing Accounts$8,577$10,571▲ $1,994
Prepaid Expenses and Deferred Charges$1,666$587▼ $1,079
Total Assets$530,352$631,727▲ $101,375
Liabilities
Accounts Payable and Accrued Expenses$10,466$11,797▲ $1,331
Deferred Revenue$1,000--
Total Liabilities$11,466$11,797▲ $331
Net Assets / Fund Balance
Unrestricted Net Assets$518,886$619,930▲ $101,044
Total Net Assets Fund Balance$518,886$619,930▲ $101,044
Total Liabilities and Net Assets / Fund Balance$530,352$631,727▲ $101,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,999$85,915$90,914
Equipment$15,881$37,582$53,463
Land$32,502-$32,502
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter NortonExec. DirectorFT$86,000$86,000
Revenue and Support

Revenue Composition

Contributions and Grants
$475,436
Program Service Revenue
$0
Investment Income
$14,185
Other Revenue
$-4,745
All Other Contributions
$333,685
Change in Net Assets
$116,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,571
Other Expenses$113,078
Grants and Similar Amounts Paid$87,211
Total Fundraising Expense$49,237
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$87,211--$87,211
Current Officers, Directors, Trustees, and Key Employees$70,520$6,880$8,600$86,000
Other Salaries and Wages$53,649$4,942$12,000$70,591
Office Expenses$32,090$3,131$3,914$39,135
Occupancy$12,530$1,222$1,529$15,281
Payroll Taxes$9,104$839$2,037$11,980
Depreciation Depletion$7,589$740$926$9,255
Other Expenses$5,891$6,270$784$5,891
Travel$791$1,580$1,580$3,951
All Other Expenses$3,565--$3,565
Fees for Services Accounting-$2,550-$2,550
Conferences and Meetings$340$678$678$1,696
Fees for Services Other$308$30$38$376
Total Functional Expenses$290,761$28,862$49,237$368,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,749
Fundraising Gross Income$14,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
United for Fash$134,934$9,018$1,635$7,383
Golf Outing$21,771$5,936-$5,936
Total Events$156,705$14,954$19,749$-4,795
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is provided to board members before filing for their approval.

Form 990, Page 6, Part VI, Line 12C

The organization's bylaws require directors to disclose any interests that could give rise to conflicts. This policy is monitored and enforced.

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

The board approved the executive director's initial salary contract including annual increases. The board uses a survey of other area non-profits as a basis for determining the director's salary.

Form 990, Page 6, Part VI, Line 19

A copy of the 990 return is made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cancer Resources for Elkhart County
EIN
35-1091429
Phone
5748755158
Address
23971 US HWY 33, ELKHART, IN 46517-3508

Signing Officer

Name
Peter Norton
Title
Exec. Director
Phone
5748755158
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Norton
Formed
1958
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
348

Preparer

Firm
Insight Accounting Group Pc
Address
1832 W LINCOLN AVE, GOSHEN, IN 46526-5918
Preparer
Martha Elliott
Phone
5745344040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference 1

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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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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt014185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014185
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0240129
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0241709
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053382
IRS990/LandBldgEquipCostOrOtherBssAmt0176879
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING ASSISTANCE TO CANCER PATIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0518886
IRS990/NetAssetsOrFundBalancesEOYAmt0619930
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4795
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4795
IRS990/NetUnrlzdGainsLossesInvstAmt0-14973
IRS990/NoncashContributionsAmt017151
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01529
IRS990/OccupancyGrp/ManagementAndGeneralAmt01222
IRS990/OccupancyGrp/ProgramServicesAmt012530
IRS990/OccupancyGrp/TotalAmt015281
IRS990/OfficeExpensesGrp/FundraisingAmt03914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03131
IRS990/OfficeExpensesGrp/ProgramServicesAmt032090
IRS990/OfficeExpensesGrp/TotalAmt039135
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0IN KIND SUPPLIES, MISC
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2COMMUNITY AWARENESS
IRS990/OtherExpensesGrp/Desc3COMPASSION WALK
IRS990/OtherExpensesGrp/FundraisingAmt017151
IRS990/OtherExpensesGrp/FundraisingAmt1784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06270
IRS990/OtherExpensesGrp/ProgramServicesAmt0773
IRS990/OtherExpensesGrp/ProgramServicesAmt16400
IRS990/OtherExpensesGrp/ProgramServicesAmt25891
IRS990/OtherExpensesGrp/TotalAmt017151
IRS990/OtherExpensesGrp/TotalAmt17827
IRS990/OtherExpensesGrp/TotalAmt26400
IRS990/OtherExpensesGrp/TotalAmt35891
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053649
IRS990/OtherSalariesAndWagesGrp/TotalAmt070591
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0839
IRS990/PayrollTaxesGrp/ProgramServicesAmt09104
IRS990/PayrollTaxesGrp/TotalAmt011980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0587
IRS990/PrincipalOfficerNm0PETER NORTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0138403
IRS990/PYInvestmentIncomeAmt06828
IRS990/PYOtherExpensesAmt0109790
IRS990/PYOtherRevenueAmt0-1816
IRS990/PYRevenuesLessExpensesAmt01851
IRS990/PYSalariesCompEmpBnftPaidAmt0149047
IRS990/PYTotalExpensesAmt0397240
IRS990/PYTotalRevenueAmt0399091
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0116016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0475436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01888358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03881
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94150
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt01814911
IRS990ScheduleA/SubstantialContributorsTotAmt073447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0475436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01888358
IRS990ScheduleA/TotalSupportAmt01927671
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090914
IRS990ScheduleD/EquipmentGrp/BookValueAmt015881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053463
IRS990ScheduleD/LandGrp/BookValueAmt032502
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053382
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0141751
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0125916
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015835
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019749
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNITED FOR FASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06741
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02708
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.40$0.30$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.46$0.36$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.32$0.31$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.89$0.35$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.31$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.38$0.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.48$0.37$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.36$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.30$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.35$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$0.33