Civic Intelligence

Neal Center Inc.

990EZ • Fiscal year 2017 • EIN 46-3264236

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$336,896

Up $56,132 (+20%) from 2016

Net Assets

Up

$336,896

Up $56,132 (+20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$73,642

Down $6,323 (-7.9%) from 2016

Expenses

Up

$17,510

Up $11,278 (+181%) from 2016

Net Income

Down

$56,132

Down $17,601 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2017

Assets$336,896
Liabilities-
Net Assets$336,896
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

2017

Revenue$73,642
Expenses$17,510
Net Income$56,132
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$73,642
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$16,138-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL J FRITTSTreasurer-$0--
GREG ERVINPresident-$0--
LUCAS WATKINSSecretary-$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
Treasurer
Signed
2018-05-10
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
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1820”

Other Expenses.1

“Consulting services $7950”

Other Expenses.2

“Property Taxes $4916”

Other Expenses.3

“DEMOGRAPHIC STUDY $1995”

Other Expenses.4

“OFFICE SUPPLIES $727”

Other Expenses.5

“INSURANCE FEES $70”

Other Expenses.6

“LOCK BOX $7”

Raw XML Appendix144 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/BOYAmt047573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073578
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0280764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0336896
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt073642
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LandAndBuildingsGrp/BOYAmt0233191
IRS990EZ/LandAndBuildingsGrp/EOYAmt0304795
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0280764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0336896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0280764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0336896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL J FRITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG ERVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUCAS WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017485
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/GrantsAndAllocationsAmt016138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017510
IRS990EZ/TotalProgramServiceExpensesAmt016138
IRS990EZ/TotalRevenueAmt073642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310210
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/PublicSupportTotal509Amt0310210
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156921
IRS990ScheduleA/Total509Grp/TotalAmt0310210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSULTING SERVICES $7950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property Taxes $4916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEMOGRAPHIC STUDY $1995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES $727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE FEES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOCK BOX $7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL J FRITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/PreparerFirmEIN0370274510
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/ReturnTs02018-05-14T07:56:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,896
Liabilities
-
Net assets
$336,896
Revenue
$73,642
Expenses
$17,510
Net income
$56,132
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