Civic Intelligence

Newton County Community Services Inc.

990 • Fiscal year 2014 • EIN 35-1368530

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileN/A
117 E State St PO Box 140Morocco, IN 47963

(219) 697-3352

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$179,283

Down $39,158 (-18%) from 2013

Net Assets

Down

$159,354

Down $39,730 (-20%) from 2013

Liabilities

Up

$19,929

Up $572 (+3.0%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2010: $135,605Liabilities 2010: $22,376Net Assets 2010: $113,2292010Assets 2011: $185,056Liabilities 2011: $28,114Net Assets 2011: $156,9422011Assets 2012: $218,441Liabilities 2012: $19,357Net Assets 2012: $199,0842012Assets 2013: $218,441Liabilities 2013: $19,357Net Assets 2013: $199,0842013Assets 2014: $179,283Liabilities 2014: $19,929Net Assets 2014: $159,3542014Assets 2015: $179,659Liabilities 2015: $18,448Net Assets 2015: $161,2112015Assets 2016: $225,821Liabilities 2016: $11,129Net Assets 2016: $214,6922016Assets 2017: $275,866Liabilities 2017: $29,872Net Assets 2017: $245,9942017Assets 2018: $363,509Liabilities 2018: $25,030Net Assets 2018: $338,4792018Assets 2019: $455,228Liabilities 2019: $23,960Net Assets 2019: $431,2682019Assets 2020: $340,668Liabilities 2020: $12,867Net Assets 2020: $327,8012020Assets 2021: $510,443Liabilities 2021: $9,269Net Assets 2021: $501,1742021Assets 2022: $798,534Liabilities 2022: $0Net Assets 2022: $798,5342022Assets 2023: $715,457Liabilities 2023: $0Net Assets 2023: $715,4572023Assets 2024: $362,875Liabilities 2024: $0Net Assets 2024: $362,8752024

Highlighted filing

2014

Assets$179,283
Liabilities$19,929
Net Assets$159,354
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $495,2192010Expenses 2011: $579,6312011Expenses 2012: $603,9632012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $577,222Expenses 2015: $589,833Net Income 2015: -$12,6112015Revenue 2016: $618,805Expenses 2016: $610,449Net Income 2016: $8,3562016Revenue 2017: $661,489Expenses 2017: $630,187Net Income 2017: $31,3022017Revenue 2018: $692,968Expenses 2018: $600,483Net Income 2018: $92,4852018Revenue 2019: $661,429Expenses 2019: $568,640Net Income 2019: $92,7892019Revenue 2020: $438,926Expenses 2020: $541,528Net Income 2020: -$102,6022020Revenue 2021: $665,520Expenses 2021: $580,744Net Income 2021: $84,7762021Revenue 2022: $981,885Expenses 2022: $618,265Net Income 2022: $363,6202022Revenue 2023: $531,129Expenses 2023: $503,229Net Income 2023: $27,9002023Revenue 2024: $362,875Expenses 2024: $362,875Net Income 2024: $02024

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Newton county community service, inc. Is a community based non-profit corporation organized in 1974. Their mission is to identify the problems of the aged and citizens in need in newton county indiana, to propose solutions to the problems identified, to work in conjunction with the state of indiana and residents, agencies and organizations within newton county to solve these problems and conduct pilot projects when indicated, to develop public awareness of the needs of the aging and other citizens in newton county, and to assist those who may be sick, disabled or destitute.

Newton county council on aging and community service, inc. Is a community based non-profit corporation organized in 1974. Their mission is to identify the problems of the aged and citizens in need in newton county indiana, to propose solutions to the problems identified, to work in conjunction with the state of indiana and residents, agencies and organizations within newton county to solve these problems and conduct pilot projects when indicated, to develop public awareness of the needs of the aging and other citizens in newton county, and to assist those who may be sick, disabled or destitute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$76,621$76,621→ $0
Cash and Non-Interest-Bearing Accounts$69,651$69,651→ $0
Land, Buildings, and Equipment, Net$26,713$26,713→ $0
Prepaid Expenses and Deferred Charges$6,298$6,298→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$179,283$179,283→ $0
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,109$18,109→ $0
Deferred Revenue$1,820$1,820→ $0
Total Liabilities$19,929$19,929→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$159,354$159,354→ $0
Total Net Assets Fund Balance$159,354$159,354→ $0
Total Liabilities and Net Assets / Fund Balance$179,283$179,283→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,551$23,108$34,659
Equipment$6,762$5,830$12,592
Land$8,400-$8,400
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sharyn HarveyPast President
Joseph GahringPresident
Barb MorginVice President
Elaine EnglishDirector
Grace HanleyDirector
Rev David HollisDirector
Debra WesselsPast Exec. Director
Tammy JacksonSecretary
Connie DurhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 was presented to, reviewed and approved by board of directors prior to filing with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The officers, directors and employees are made aware of the confilict policy and they must notify the executive director of any conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies and financial records are made available upon receipt of reasonable request.”

Filing and Contact Details

Filer

Filer Name
Newton County Community Services
EIN
35-1368530
Phone
2196973352
Address
117 E State St PO Box 140, MOROCCO, IN 47963

Signing Officer

Name
Holly Porter
Title
Executive Director
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
19

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Glenn R Comer CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“For the year ended December 31, 2009, the Organization adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. The Organization has examined this issue and has determined there are no material contingent tax liabilities.”

Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018109
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018109
IRS990/AccountsReceivableGrp/BOYAmt076621
IRS990/AccountsReceivableGrp/EOYAmt076621
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEWTON COUNTY COUNCIL ON AGING AND COMMUNITY SERVICE, INC. IS A COMMUNITY BASED NON-PROFIT CORPORATION ORGANIZED IN 1974. THEIR MISSION IS TO IDENTIFY THE PROBLEMS OF THE AGED AND CITIZENS IN NEED IN NEWTON COUNTY INDIANA, TO PROPOSE SOLUTIONS TO THE PROBLEMS IDENTIFIED, TO WORK IN CONJUNCTION WITH THE STATE OF INDIANA AND RESIDENTS, AGENCIES AND ORGANIZATIONS WITHIN NEWTON COUNTY TO SOLVE THESE PROBLEMS AND CONDUCT PILOT PROJECTS WHEN INDICATED, TO DEVELOP PUBLIC AWARENESS OF THE NEEDS OF THE AGING AND OTHER CITIZENS IN NEWTON COUNTY, AND TO ASSIST THOSE WHO MAY BE SICK, DISABLED OR DESTITUTE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HOLLY PORTER
IRS990/BooksInCareOfDetail/PhoneNum02196973352
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 E State St PO Box 140
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOROCCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047963
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069651
IRS990/CashNonInterestBearingGrp/EOYAmt069651
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01820
IRS990/DeferredRevenueGrp/EOYAmt01820
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0COMMUNITY SERVICES, TRANSPORTATION, NUTRITION, EDUCATION AND ELDERLY MEALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GRACE HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1REV DAVID HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARYN HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ELAINE ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BARB MORGIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CONNIE DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA WESSELS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH GAHRING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST EXEC. DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026713
IRS990/LandBldgEquipCostOrOtherBssAmt055651
IRS990/LegalDomicileStateCd0IN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEWTON COUNTY COUNCIL ON AGING AND COMMUNITY SERVICE, INC. IS A COMMUNITY BASED NON-PROFIT CORPORATION ORGANIZED IN 1974. THEIR MISSION IS TO IDENTIFY THE PROBLEMS OF THE AGED AND CITIZENS IN NEED IN NEWTON COUNTY INDIANA, TO PROPOSE SOLUTIONS TO THE PROBLEMS IDENTIFIED, TO WORK IN CONJUNCTION WITH THE STATE OF INDIANA AND RESIDENTS, AGENCIES AND ORGANIZATIONS WITHIN NEWTON COUNTY TO SOLVE THESE PROBLEMS AND CONDUCT PILOT PROJECTS WHEN INDICATED, TO DEVELOP PUBLIC AWARENESS OF THE NEEDS OF THE AGING AND OTHER CITIZENS IN NEWTON COUNTY, AND TO ASSIST THOSE WHO MAY BE SICK, DISABLED OR DESTITUTE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0159354
IRS990/NetAssetsOrFundBalancesEOYAmt0159354
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06298
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0475855
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0264847
IRS990/PYOtherRevenueAmt053390
IRS990/PYProgramServiceRevenueAmt017268
IRS990/PYRevenuesLessExpensesAmt0-39730
IRS990/PYSalariesCompEmpBnftPaidAmt0321396
IRS990/PYTotalExpensesAmt0586243
IRS990/PYTotalRevenueAmt0546513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0475855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0577738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0429223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02030941
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02030941
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0475855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0577738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0429223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02030941
IRS990ScheduleA/TotalSupportAmt02030947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034659
IRS990ScheduleD/EquipmentGrp/BookValueAmt06762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0For the year ended December 31, 2009, the Organization adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. The Organization has examined this issue and has determined there are no material contingent tax liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026713
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PRESENTED TO, REVIEWED AND APPROVED BY BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS AND EMPLOYEES ARE MADE AWARE OF THE CONFILICT POLICY AND THEY MUST NOTIFY THE EXECUTIVE DIRECTOR OF ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL RECORDS ARE MADE AVAILABLE UPON RECEIPT OF REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179283
IRS990/TotalAssetsEOYAmt0179283
IRS990/TotalAssetsGrp/BOYAmt0179283
IRS990/TotalAssetsGrp/EOYAmt0179283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019929
IRS990/TotalLiabilitiesEOYAmt019929
IRS990/TotalLiabilitiesGrp/BOYAmt019929
IRS990/TotalLiabilitiesGrp/EOYAmt019929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159354
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179283
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159354
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159354
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWTON COUNTY COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0351368530
ReturnHeader/Filer/PhoneNum02196973352
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 E State St PO Box 140
ReturnHeader/Filer/USAddress/CityNm0MOROCCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNA Tax Professionals Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08606 Allisonville Rd Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046250
ReturnHeader/PreparerPersonGrp/PhoneNum03178413393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn R Comer CPA
ReturnHeader/ReturnTs02015-10-29T07:15:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,283
Liabilities
$19,929
Net assets
$159,354
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$3.63$3.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$5.31$5.03$0.28
2022Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$9.82$6.18$3.64
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.09$5.01$6.66$5.81$0.85
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.13$3.28$4.39$5.42$1.03
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.24$4.31$6.61$5.69$0.93
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.25$3.38$6.93$6.00$0.92
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.30$2.46$6.61$6.30$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.11$2.15$6.19$6.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.18$1.61$5.77$5.90$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.20$1.59$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.19$1.99$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.19$1.99$6.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.28$1.57$5.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.22$1.13$4.95