Civic Intelligence

Nicol Home Inc.

990 • Fiscal year 2015 • EIN 48-0686394

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 17, 2016

Organization ProfileWWW.NICOLHOME.ORG
303 East Buffalo StreetGlasco, KS 67445

(785) 568-2251

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$707,612

Up $267,972 (+61%) from 2014

Net Assets

Up

$550,341

Up $188,285 (+52%) from 2014

Liabilities

Up

$157,271

Up $79,687 (+103%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin51st percentile

Revenue

Up

$1,889,481

Up $272,162 (+17%) from 2014

Expenses

Up

$1,834,406

Up $307,443 (+20%) from 2014

Net Income

Down

$55,075

Down $35,281 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $526,566Liabilities 2010: $174,382Net Assets 2010: $352,1842010Assets 2011: $699,184Liabilities 2011: $434,314Net Assets 2011: $264,8702011Assets 2012: $665,426Liabilities 2012: $357,963Net Assets 2012: $307,4632012Assets 2013: $598,113Liabilities 2013: $326,413Net Assets 2013: $271,7002013Assets 2014: $439,640Liabilities 2014: $77,584Net Assets 2014: $362,0562014Assets 2015: $707,612Liabilities 2015: $157,271Net Assets 2015: $550,3412015Assets 2016: $741,435Liabilities 2016: $160,066Net Assets 2016: $581,3692016Assets 2017: $690,415Liabilities 2017: $177,017Net Assets 2017: $513,3982017Assets 2018: $630,171Liabilities 2018: $191,402Net Assets 2018: $438,7692018Assets 2019: $670,802Liabilities 2019: $200,053Net Assets 2019: $470,7492019Assets 2020: $1,217,491Liabilities 2020: $483,578Net Assets 2020: $733,9132020Assets 2021: $1,425,360Liabilities 2021: $634,053Net Assets 2021: $791,3072021Assets 2022: $1,397,236Liabilities 2022: $395,323Net Assets 2022: $1,001,9132022Assets 2023: $1,538,690Liabilities 2023: $299,039Net Assets 2023: $1,239,6512023Assets 2024: $1,512,969Liabilities 2024: $310,148Net Assets 2024: $1,202,8212024

Highlighted filing

2015

Assets$707,612
Liabilities$157,271
Net Assets$550,341
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $923,3252010Expenses 2011: $900,5992011Expenses 2012: $960,0922012Revenue 2013: $965,334Expenses 2013: $1,001,093Net Income 2013: -$35,7592013Revenue 2014: $1,617,319Expenses 2014: $1,526,963Net Income 2014: $90,3562014Revenue 2015: $1,889,481Expenses 2015: $1,834,406Net Income 2015: $55,0752015Revenue 2016: $1,928,428Expenses 2016: $1,903,196Net Income 2016: $25,2322016Revenue 2017: $1,912,629Expenses 2017: $1,979,085Net Income 2017: -$66,4562017Revenue 2018: $1,953,975Expenses 2018: $2,028,604Net Income 2018: -$74,6292018Revenue 2019: $2,105,510Expenses 2019: $2,073,530Net Income 2019: $31,9802019Revenue 2020: $2,501,750Expenses 2020: $2,238,586Net Income 2020: $263,1642020Revenue 2021: $2,444,062Expenses 2021: $2,386,668Net Income 2021: $57,3942021Revenue 2022: $2,916,868Expenses 2022: $2,706,262Net Income 2022: $210,6062022Revenue 2023: $3,119,731Expenses 2023: $2,881,993Net Income 2023: $237,7382023Revenue 2024: $2,974,301Expenses 2024: $3,011,131Net Income 2024: -$36,8302024

Highlighted filing

2015

Revenue$1,889,481
Expenses$1,834,406
Net Income$55,075
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$1,889,481
Mission and Program Overview

Mission

Provide adult care to individuals.

The nicol home is a 32 bed skilled nursing facility providing long-term care to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$362,037$550,322▲ $188,285
Land, Buildings, and Equipment, Net$246,136$283,488▲ $37,352
Accounts Receivable$1,059$175,416▲ $174,357
Cash and Non-Interest-Bearing Accounts$123,725$155,219▲ $31,494
Savings and Temporary Cash Investments$68,720$70,269▲ $1,549
Prepaid Expenses and Deferred Charges-$23,220-
Cap Stk Tr Prin Current Funds$19$19→ $0
Total Assets$439,640$707,612▲ $267,972
Liabilities
Accounts Payable and Accrued Expenses$1,668$87,221▲ $85,553
Deferred Revenue$55,410$55,410→ $0
Other Liabilities$20,506$14,640▼ $5,866
Total Liabilities$77,584$157,271▲ $79,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,056$550,341▲ $188,285
Total Liabilities and Net Assets / Fund Balance$439,640$707,612▲ $267,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,937$445,818$605,755
Equipment$103,720$359,928$463,648
Land$19,831-$19,831
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stephanie McalisterPresident
Jan McclellanDirector
Jean DarnallDirector
Marvin HenningDirector
Ann MillerSecretary
Joan BarnumTreasurer
Mike DoveVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,886
Program Service Revenue
$1,884,806
Investment Income
$16
Other Revenue
$2,773
All Other Contributions
$1,886
Change in Net Assets
$55,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$959,043
Salaries, Compensation, and Employee Benefits$875,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,725--$795,725
Fees for Services Other$71,500$98,617-$170,117
Fees for Services Management-$119,644-$119,644
All Other Expenses$70,753$9,120-$79,873
Payroll Taxes$79,638--$79,638
Occupancy$62,143--$62,143
Other Expenses$35,532--$35,532
Depreciation Depletion$34,575--$34,575
Fees for Services Legal-$30,192-$30,192
Insurance$19,217$10,321-$29,538
Information Technology-$20,206-$20,206
Fees for Services Accounting-$16,478-$16,478
Conferences and Meetings$16,380--$16,380
Office Expenses-$4,810-$4,810
Advertising$838$79-$917
Interest$144--$144
Total Functional Expenses$1,524,939$309,467$0$1,834,406
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Refunds$14,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 7A

“The general board of directors consists of 20 volunteer members. The general board elects 7 of its members to serve as the executive board.”

Form 990, Page 6, Part VI, Line 8B

“No committees with such authority exist.”

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

“The president of the board is given the 990 to review and sign before submission to the irs. It is available to other board members upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the facility upon request.”

Filing and Contact Details

Filer

Filer Name
The Nicol Home Inc
EIN
48-0686394
Phone
7855682251
Address
303 EAST BUFFALO STREET, GLASCO, KS 67445

Signing Officer

Name
Stephanie Mcalister
Title
President
Phone
7855682251
Signed
2016-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Mcalister
Formed
1962
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
69
Volunteers
20

Preparer

Firm
Koski Professional Group Pc
Address
10516 BURT CIR, OMAHA, NE 68114-2062
Preparer
Adrian Lape-brinkman
Phone
4024454040
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0614486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01987
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01884805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01346952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0842850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0874650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0716705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05665962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04885
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt02773
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01001413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0811298
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01617319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0965334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01002685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0813285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06288106
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0605755
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0463648
IRS990ScheduleD/LandGrp/BookValueAmt019831
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT REFUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283488
IRS990ScheduleD/TotalLiabilityAmt014640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GENERAL BOARD OF DIRECTORS CONSISTS OF 20 VOLUNTEER MEMBERS. THE GENERAL BOARD ELECTS 7 OF ITS MEMBERS TO SERVE AS THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES WITH SUCH AUTHORITY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD IS GIVEN THE 990 TO REVIEW AND SIGN BEFORE SUBMISSION TO THE IRS. IT IS AVAILABLE TO OTHER BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AT THE FACILITY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439640
IRS990/TotalAssetsEOYAmt0707612
IRS990/TotalAssetsGrp/BOYAmt0439640
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01886
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01524939
IRS990/TotalFunctionalExpensesGrp/TotalAmt01834406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077584
IRS990/TotalLiabilitiesEOYAmt0157271
IRS990/TotalLiabilitiesGrp/BOYAmt077584
IRS990/TotalLiabilitiesGrp/EOYAmt0157271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550341
IRS990/TotalProgramServiceExpensesAmt01524939
IRS990/TotalProgramServiceRevenueAmt01884806
IRS990/TotalRevenueGrp/ExclusionAmt02789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01884806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01889481
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 EAST BUFFALO STREET
IRS990/USAddress/CityNm0GLASCO
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067445
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NICOLHOME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE MCALISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07855682251
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NICOL HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0NICO
ReturnHeader/Filer/EIN0480686394
ReturnHeader/Filer/PhoneNum07855682251
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 EAST BUFFALO STREET
ReturnHeader/Filer/USAddress/CityNm0GLASCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067445
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470742720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOSKI PROFESSIONAL GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010516 BURT CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681142062
ReturnHeader/PreparerPersonGrp/PhoneNum04024454040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$707,612
Liabilities
$157,271
Net assets
$550,341
Revenue
$1,889,481
Expenses
$1,834,406
Net income
$55,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.31$1.20$2.97$3.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.30$1.24$3.12$2.88$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.40$1.00$2.92$2.71$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.63$0.79$2.44$2.39$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.48$0.73$2.50$2.24$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.20$0.47$2.11$2.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.44$1.95$2.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$1.91$1.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.58$1.93$1.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$1.89$1.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$1.62$1.53$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.33$0.27$0.97$1.00$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.36$0.31$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.43$0.26$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.17$0.35$0.92
Peer Organizations

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