Civic Intelligence

Neal Center Inc.

990EZ • Fiscal year 2015 • EIN 46-3264236

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
PO Box 127Toledo, IL 62468

(217) 849-2701

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$207,031

No earlier filing loaded for comparison.

Net Assets

$207,031

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$157,024

No earlier filing loaded for comparison.

Expenses

$25

No earlier filing loaded for comparison.

Net Income

$156,999

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $207,031Net Assets 2015: $207,0312015Assets 2016: $280,764Net Assets 2016: $280,7642016Assets 2017: $336,896Net Assets 2017: $336,8962017Assets 2018: $16,344Net Assets 2018: $16,3442018

Highlighted filing

2015

Assets$207,031
Liabilities-
Net Assets$207,031
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $157,024Expenses 2015: $25Net Income 2015: $156,9992015Revenue 2016: $79,965Expenses 2016: $6,232Net Income 2016: $73,7332016Revenue 2017: $73,642Expenses 2017: $17,510Net Income 2017: $56,1322017Revenue 2018: $70Expenses 2018: $15,827Net Income 2018: -$15,7572018

Highlighted filing

2015

Revenue$157,024
Expenses$25
Net Income$156,999
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$157,024
Mission and Program Overview

Mission

Community building and pool in toledo, illinois

Program Services

DescriptionGrantsExpenses
TO BUILD A COMMUNITY CENTER IN TOLEDO IL TO BE USED FOR THE BETTERMENT OF A SMALL IMPOVERISHED TOWN$25-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL J FRITTSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Neal Center Inc
EIN
46-3264236
Phone
2178492701
Address
PO BOX 127, TOLEDO, IL 62468

Signing Officer

Name
Carol J Fritts
Title
Trustee
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
First Neighbor Bank NA
Address
PO Box 369 107 NW 1ST Street, Casey, IL 62420
Preparer
Renee Servis
Phone
2179324048
Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL JO FRITTS
IRS990EZ/BooksInCareOfDetail/PhoneNum02178492701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 127
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062468
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156921
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0156999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207031
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0157024
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0103
IRS990EZ/LandAndBuildingsGrp/EOYAmt047486
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL J FRITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY BUILDING AND POOL IN TOLEDO, ILLINOIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BUILD A COMMUNITY CENTER IN TOLEDO IL TO BE USED FOR THE BETTERMENT OF A SMALL IMPOVERISHED TOWN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025
IRS990EZ/TotalProgramServiceExpensesAmt025
IRS990EZ/TotalRevenueAmt0157024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156921
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0156921
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156921
IRS990ScheduleA/Total509Grp/TotalAmt0156921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156921
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
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL J FRITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEAL
ReturnHeader/Filer/EIN0463264236
ReturnHeader/Filer/PhoneNum02178492701
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 127
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0First Neighbor Bank NA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 369 107 NW 1ST Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062420
ReturnHeader/PreparerPersonGrp/PhoneNum02179324048
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee Servis
ReturnHeader/ReturnTs02016-05-16T08:21:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,031
Liabilities
-
Net assets
$207,031
Revenue
$157,024
Expenses
$25
Net income
$156,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$0.16$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.37$3.37$0.74$0.18$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.81$2.81$0.80$0.06$0.74
2015Detailed filing. Detailed filing data is available for this year.$2.07$2.07$1.57$0.00$1.57