Civic Intelligence

Nicol Home Inc.

990 • Fiscal year 2017 • EIN 48-0686394

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

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

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$690,415

Down $51,020 (-6.9%) from 2016

Net Assets

Down

$513,398

Down $67,971 (-12%) from 2016

Liabilities

Up

$177,017

Up $16,951 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin30th percentile

Revenue

Down

$1,912,629

Down $15,799 (-0.8%) from 2016

Expenses

Up

$1,979,085

Up $75,889 (+4.0%) from 2016

Net Income

Down

-$66,456

Down $91,688 (-363%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$690,415
Liabilities$177,017
Net Assets$513,398
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$1,912,629
Expenses$1,979,085
Net Income-$66,456
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,912,629
Mission and Program Overview

Mission

Provide adult care to individuals.

The nicol home, inc. Is dedicated to providing quality, compassionate care to its residents with well-trained, professional employees. Everyone will be treated with dignity and respect in a home-like atmosphere while being given the best possible care to meet their physical, mental, and social needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$581,350$513,379▼ $67,971
Land, Buildings, and Equipment, Net$339,544$336,373▼ $3,171
Accounts Receivable$276,607$179,406▼ $97,201
Cash and Non-Interest-Bearing Accounts$23,162$100,680▲ $77,518
Savings and Temporary Cash Investments$70,269$73,956▲ $3,687
Prepaid Expenses and Deferred Charges$31,853--
Cap Stk Tr Prin Current Funds$19$19→ $0
Total Assets$741,435$690,415▼ $51,020
Liabilities
Other Liabilities$33,923$68,866▲ $34,943
Deferred Revenue$55,410$55,410→ $0
Accounts Payable and Accrued Expenses$70,733$42,990▼ $27,743
Mortgage Notes Payable Secured by Investment Property-$9,751-
Total Liabilities$160,066$177,017▲ $16,951
Net Assets / Fund Balance
Total Net Assets Fund Balance$581,369$513,398▼ $67,971
Total Liabilities and Net Assets / Fund Balance$741,435$690,415▼ $51,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,019$474,328$622,347
Equipment$168,523$436,862$605,385
Land$19,831-$19,831
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stephanie McalisterPresident
Janice McclellanDirector
Jean DarnallDirector
Marvin HenningDirector
Anne MillerSecretary
Fred HirscshTreasurer
Mike DoveVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,901,671
Investment Income
$712
Other Revenue
$10,246
Change in Net Assets
$-66,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,042,142
Salaries, Compensation, and Employee Benefits$936,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$868,317--$868,317
All Other Expenses$124,598$17,543-$142,141
Fees for Services Other$72,423$68,486-$140,909
Fees for Services Management-$108,081-$108,081
Insurance$43,671$34,811-$78,482
Occupancy$71,149--$71,149
Fees for Services Accounting-$70,299-$70,299
Payroll Taxes$68,626--$68,626
Depreciation Depletion$53,492--$53,492
Other Expenses$72,112$47,698-$47,698
Information Technology-$40,155-$40,155
Advertising$5,036$1,578-$6,614
Conferences and Meetings$6,365--$6,365
Office Expenses-$3,890-$3,890
Interest$2,423--$2,423
Total Functional Expenses$1,586,544$392,541$0$1,979,085
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
Line of Credit$54,988
Installment Payable$13,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 7A

“The general board of directors consists of 15-20 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
2018-05-10
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
81
Volunteers
15

Preparer

Firm
Koski Professional Group Pc
Address
10516 BURT CIR, OMAHA, NE 68114-2062
Preparer
Adrian Lape-brinkman
Phone
4024454040
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0513379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073956
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEALS INCOME 7,353 MISCELLANEOUS INCOME 11,703
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121329
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01901671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01921585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01884805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01346952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0842850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07897863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02338
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02773
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01616864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0964179
IRS990ScheduleA/Total509Grp/TotalAmt08291799
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01889483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01617319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0965334
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0474328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0622347
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0436862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0605385
IRS990ScheduleD/LandGrp/BookValueAmt019831
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSTALLMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336373
IRS990ScheduleD/TotalLiabilityAmt068866
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GENERAL BOARD OF DIRECTORS CONSISTS OF 15-20 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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0690415
IRS990/TotalAssetsGrp/BOYAmt0741435
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IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0392541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01586544
IRS990/TotalFunctionalExpensesGrp/TotalAmt01979085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160066
IRS990/TotalLiabilitiesEOYAmt0177017
IRS990/TotalLiabilitiesGrp/BOYAmt0160066
IRS990/TotalLiabilitiesGrp/EOYAmt0177017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0513398
IRS990/TotalProgramServiceExpensesAmt01586544
IRS990/TotalProgramServiceRevenueAmt01901671
IRS990/TotalRevenueGrp/ExclusionAmt010246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01902383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01912629
IRS990/TotalVolunteersCnt015
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 EAST BUFFALO STREET
IRS990/USAddress/CityNm0GLASCO
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067445
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NICOLHOME.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE MCALISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07855682251
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NICOL HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0NICO
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ReturnHeader/Filer/PhoneNum07855682251
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 EAST BUFFALO STREET
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.38.231
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:47:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470742720

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$690,415
Liabilities
$177,017
Net assets
$513,398
Revenue
$1,912,629
Expenses
$1,979,085
Net income
-$66,456
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