Civic Intelligence

Newton County Community Services Inc.

990 • Fiscal year 2020 • EIN 35-1368530

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileNA
108 E State StMorocco, IN 47963

(219) 285-2246

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$43,922

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$340,668

Down $114,560 (-25%) from 2019

Net Assets

Down

$327,801

Down $103,467 (-24%) from 2019

Liabilities

Down

$12,867

Down $11,093 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

Down

$438,926

Down $222,503 (-34%) from 2019

Expenses

Down

$541,528

Down $27,112 (-4.8%) from 2019

Net Income

Down

-$102,602

Down $195,391 (-211%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$340,668
Liabilities$12,867
Net Assets$327,801
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

2020

Revenue$438,926
Expenses$541,528
Net Income-$102,602
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$438,926
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,325$166,511▲ $22,186
Land, Buildings, and Equipment, Net$127,010$108,303▼ $18,707
Prepaid Expenses and Deferred Charges$1,820$1,820→ $0
Accounts Receivable$119,294$1,255▼ $118,039
Total Assets$455,228$340,668▼ $114,560
Other Assets Total$62,779$62,779→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,960$12,867▼ $11,093
Total Liabilities$23,960$12,867▼ $11,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,489$264,490▼ $103,999
Net Assets With Donor Restrictions$62,779$63,311▲ $532
Total Net Assets Fund Balance$431,268$327,801▼ $103,467
Total Liabilities and Net Assets / Fund Balance$455,228$340,668▼ $114,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,126$57,220$156,346
Equipment$777$16,615$17,392
Land$8,400-$8,400
Other Assets Org$62,779--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly PorterSecretary/executive DirectFT$43,922$43,922

Board Members and Trustees

NameTitle
Tami JacksonPresident
Iris TreadoVice President
Jane GulleyDirector
Kim WrightDirector
Paula KnappDirector
Russell CollinsDirector
Bev BinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,404
Program Service Revenue
$77,214
Investment Income
$0
Other Revenue
$30,308
All Other Contributions
$21,877
Change in Net Assets
$-102,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,690
Other Expenses$231,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,614$53,154-$265,768
Occupancy$47,166$11,791-$58,957
Current Officers, Directors, Trustees, and Key Employees$35,138$8,784-$43,922
Office Expenses$31,347$7,837-$39,184
Insurance$25,804$6,451-$32,255
Depreciation Depletion$14,966$3,741-$18,707
Other Expenses$12,510$3,128-$15,638
Fees for Services Accounting$9,240$2,310-$11,550
Travel$6,138$1,535-$7,673
Fees for Services Legal$3,784$946-$4,730
Advertising$2,321$580-$2,901
Total Functional Expenses$441,271$100,257$0$541,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$889
Fundraising Direct Expenses$0
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
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
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, Section B, Line 11B

“Line 11b explanation - 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, Section B, Line 12C

“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, Section C, Line 19

“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
2192852246
Address
108 E STATE ST, MOROCCO, IN 47963

Signing Officer

Name
Holly Porter
Title
Executive Director
Phone
2192852246
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Porter
Formed
1974
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Lindsey Howell CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has 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.”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04268
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt099126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156346
IRS990ScheduleD/EquipmentGrp/BookValueAmt0777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017392
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062779
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NCCF
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 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, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt062779
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE 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, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0340668
IRS990/TotalAssetsGrp/BOYAmt0455228
IRS990/TotalAssetsGrp/EOYAmt0340668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0331404
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541528
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0441271
IRS990/TotalProgramServiceRevenueAmt077214
IRS990/TotalReportableCompFromOrgAmt043922
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt06138
IRS990/TravelGrp/TotalAmt07673
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IRS990/VotingMembersIndependentCnt08
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
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ReturnHeader/ReturnTs02021-11-03T07:47:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PORTER

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,668
Liabilities
$12,867
Net assets
$327,801
Revenue
$438,926
Expenses
$541,528
Net income
-$102,602
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