Civic Intelligence

Washington County Association for Continuing Education

990 • Fiscal year 2013 • EIN 20-1297891

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileNONE
1707 North Shelby Street47167

(812) 883-7334

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$538,573

Down $3,192 (-0.6%) from 2012

Net Assets

Down

$538,573

Down $3,192 (-0.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin27th percentile

Revenue

Up

$58,994

Up $1,588 (+2.8%) from 2012

Expenses

Up

$62,187

Up $4,334 (+7.5%) from 2012

Net Income

Down

-$3,193

Down $2,746 (-614%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $542,212Liabilities 2011: $0Net Assets 2011: $542,2122011Assets 2012: $541,765Liabilities 2012: $0Net Assets 2012: $541,7652012Assets 2013: $538,573Liabilities 2013: $0Net Assets 2013: $538,5732013Assets 2014: $530,652Liabilities 2014: $0Net Assets 2014: $530,6522014Assets 2015: $521,521Liabilities 2015: $0Net Assets 2015: $521,5212015Assets 2016: $505,214Liabilities 2016: $0Net Assets 2016: $505,2142016Assets 2017: $486,388Liabilities 2017: $0Net Assets 2017: $486,3882017Assets 2018: $475,976Liabilities 2018: $0Net Assets 2018: $475,9762018Assets 2019: $469,099Liabilities 2019: $0Net Assets 2019: $469,0992019Assets 2020: $452,623Liabilities 2020: $0Net Assets 2020: $452,6232020Assets 2021: $436,741Liabilities 2021: $0Net Assets 2021: $436,7412021Assets 2022: $417,873Liabilities 2022: $0Net Assets 2022: $417,8732022Assets 2023: $401,935Liabilities 2023: $0Net Assets 2023: $401,9352023Assets 2024: $401,341Liabilities 2024: $0Net Assets 2024: $401,3412024

Highlighted filing

2013

Assets$538,573
Liabilities$0
Net Assets$538,573
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2011: $43,976Expenses 2011: $56,599Net Income 2011: -$12,6232011Revenue 2012: $57,406Expenses 2012: $57,853Net Income 2012: -$4472012Revenue 2013: $58,994Expenses 2013: $62,187Net Income 2013: -$3,1932013Revenue 2014: $54,605Expenses 2014: $62,524Net Income 2014: -$7,9192014Revenue 2015: $53,349Expenses 2015: $62,480Net Income 2015: -$9,1312015Revenue 2016: $54,815Expenses 2016: $71,122Net Income 2016: -$16,3072016Revenue 2017: $41,253Expenses 2017: $60,079Net Income 2017: -$18,8262017Revenue 2018: $43,735Expenses 2018: $54,147Net Income 2018: -$10,4122018Revenue 2019: $44,269Expenses 2019: $51,146Net Income 2019: -$6,8772019Revenue 2020: $36,904Expenses 2020: $53,380Net Income 2020: -$16,4762020Revenue 2021: $33,404Expenses 2021: $49,286Net Income 2021: -$15,8822021Revenue 2022: $41,361Expenses 2022: $60,229Net Income 2022: -$18,8682022Revenue 2023: $49,094Expenses 2023: $65,032Net Income 2023: -$15,9382023Revenue 2024: $55,366Expenses 2024: $55,960Net Income 2024: -$5942024

Highlighted filing

2013

Revenue$58,994
Expenses$62,187
Net Income-$3,193
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$58,994
Mission and Program Overview

Mission

Advance educational opportunities to residents of washington county, indiana

To support continuing education in washington county, indiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,486$379,121▼ $29,365
Savings and Temporary Cash Investments$117,812$136,669▲ $18,857
Cash and Non-Interest-Bearing Accounts$15,468$22,783▲ $7,315
Total Assets$541,766$538,573▼ $3,193
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$541,766$538,573▼ $3,193
Total Net Assets Fund Balance$541,766$538,573▼ $3,193
Total Liabilities and Net Assets / Fund Balance$541,766$538,573▼ $3,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,545$207,528$546,073
Other Land Buildings$40,576$29,808$70,384
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John RobertsPresident
Marvin ClarkVice-president
Adrian BrownDirector
Drew WrightDirector
Janet BowlingDirector
Sam BarnettDirector
Judith JohnsonExecutive Director
Oliver SizemoreSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,627
Investment Income
$367
Other Revenue
$0
Change in Net Assets
$-3,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,364--$29,364
All Other Expenses$5,586--$5,586
Information Technology$4,200--$4,200
Other Expenses$3,530--$3,530
Total Functional Expenses$62,187$0$0$62,187
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by the board of directors before the final version is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Board of directors semi-annually recieve conflicts of interest policy and confirm compliance with the policy”

Form 990, Part VI, Section B, Line 15

“The organization does not have any employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon written request.”

Filing and Contact Details

Filer

EIN
20-1297891
Phone
8128837334

Signing Officer

Name
Judith Johnson
Title
Executive Director
Phone
8128837334
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Johnson
Formed
2004
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
S B Shaw CPA
Phone
8129452311
Raw XML Appendix370 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GrantsToIndividualsInd00
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IRS990/IRPDocumentCnt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10WASHINGTON COUNTY COMMUNITY FOUNDATION INC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE THE FINAL VERSION IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS SEMI-ANNUALLY RECIEVE CONFLICTS OF INTEREST POLICY AND CONFIRM COMPLIANCE WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11(CONTINUED)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SECURES PERMANENT FUNDS FOR FUNDING CHARITABLE CAUSES AND COMMUNITY PROJECTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROJECTS IN ORDER TO ENHANCE COMMUNITY WIDE QUALITY OF LIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170 B 1 A VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101707 NORTH SHELBY STREET
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0541766
IRS990/TotalAssetsEOYAmt0538573
IRS990/TotalAssetsGrp/BOYAmt0541766
IRS990/TotalAssetsGrp/EOYAmt0538573
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062187
IRS990/TotalFunctionalExpensesGrp/TotalAmt062187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0538573
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062187
IRS990/TotalProgramServiceRevenueAmt058627
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538573
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0541766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0538573
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101707 NORTH SHELBY STREET
IRS990/USAddress/City0SALEM
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode047167
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08128837334
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASHINGTON COUNTY ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine20CONTINUING EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0201297891
ReturnHeader/Filer/PhoneNum08128837334
ReturnHeader/Filer/USAddress/AddressLine101707 NORTH SHELBY STREET
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047167
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351515068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MONROE SHINE & CO INC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0471511407
ReturnHeader/PreparerPersonGrp/PhoneNum08129452311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S B SHAW CPA
ReturnHeader/ReturnTs02014-08-14T11:38:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,573
Liabilities
$0
Net assets
$538,573
Revenue
$58,994
Expenses
$62,187
Net income
-$3,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.00$4.01$0.55$0.56$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$0.49$0.65$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$0.41$0.60$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$0.33$0.49$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$0.37$0.53$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.00$4.69$0.44$0.51$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$0.44$0.54$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$0.41$0.60$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.00$5.05$0.55$0.71$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$0.53$0.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.55$0.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.59$0.62$0.03
2012Summary only. Only limited summary data is available for this year.$5.42$0.00$5.42$0.57$0.58$0.00
2011Summary only. Only limited summary data is available for this year.$5.42$0.00$5.42$0.44$0.57$0.13