Civic Intelligence

Washington County Association for Continuing Education

990 • Fiscal year 2015 • EIN 20-1297891

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization ProfileNONE
1707 North Shelby StreetSalem, IN 47167

(812) 883-7334

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$521,521

Down $9,131 (-1.7%) from 2014

Net Assets

Down

$521,521

Down $9,131 (-1.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin15th percentile

Revenue

Down

$53,349

Down $1,256 (-2.3%) from 2014

Expenses

Down

$62,480

Down $44 (-0.1%) from 2014

Net Income

Down

-$9,131

Down $1,212 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$521,521
Liabilities$0
Net Assets$521,521
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$53,349
Expenses$62,480
Net Income-$9,131
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$53,349
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$348,118$317,264▼ $30,854
Savings and Temporary Cash Investments$138,601$141,265▲ $2,664
Cash and Non-Interest-Bearing Accounts$43,335$48,094▲ $4,759
Accounts Receivable$598$14,898▲ $14,300
Total Assets$530,652$521,521▼ $9,131
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$530,652$521,521▼ $9,131
Total Net Assets Fund Balance$530,652$521,521▼ $9,131
Total Liabilities and Net Assets / Fund Balance$530,652$521,521▼ $9,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,859$251,214$546,073
Other Land Buildings$22,405$47,979$70,384
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John RobertsPRESIDENT (1/1 to 9/30)
Drew WrightPresident (9/1 to 12/31)
Marvin ClarkVice-president (1/1 to 9/30)
Danny Habermeldirector
Judith JohnsonExecutive Director
Adrian BrownSecretary/treasurer (1/1 to 9/30)
Tanya DustinVP & Secretary (10/1 to 12/31)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,246
Investment Income
$1,103
Other Revenue
$0
Change in Net Assets
$-9,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$53,349
Total Revenue per Form 990
$53,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,480
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$30,854--$30,854
Information Technology$4,200--$4,200
All Other Expenses$3,480--$3,480
Other Expenses$3,000--$3,000
Total Functional Expenses$62,480$0$0$62,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$62,480
Total Expenses per Audited Statements$62,480
Total Expenses per Form 990$62,480
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 RECEiVE CONFLICT 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

Filer Name
Washington County Association for
EIN
20-1297891
Phone
8128837334
Address
1707 NORTH SHELBY STREET, SALEM, IN 47167

Signing Officer

Name
Judith Johnson
Title
Executive Director
Phone
8128837334
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Johnson
Formed
2004
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Monroe Shine & Co Inc CPA's
Address
PO Box 22039, Louisville, KY 40252-9804
Preparer
S B Shaw CPA
Phone
5024230311
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“No changes from prior year”

Raw XML Appendix396 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/BooksInCareOfDetail/PhoneNum08128837334
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (9/1 TO 12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & SECRETARY (10/1 TO 12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT (1/1 to 9/30)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT (1/1 TO 9/30)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER (1/1 TO 9/30)
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
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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 RECEiVE CONFLICT 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/ExplanationTxt4NO CHANGES FROM PRIOR YEAR
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WASHINGTON COUNTY COMMUNITY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1(CONTINUED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351883377
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
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/AddressLine1Txt01707 NORTH SHELBY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd047167
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0wASHINGTON COUNTY COMMUNITY FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0530652
IRS990/TotalAssetsEOYAmt0521521
IRS990/TotalAssetsGrp/BOYAmt0530652
IRS990/TotalAssetsGrp/EOYAmt0521521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062480
IRS990/TotalFunctionalExpensesGrp/TotalAmt062480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062480
IRS990/TotalProgramServiceRevenueAmt052246
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0530652
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0521521
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01707 NORTH SHELBY STREET
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047167
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08128837334
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTINUING EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0201297891
ReturnHeader/Filer/PhoneNum08128837334
ReturnHeader/Filer/USAddress/AddressLine1Txt01707 NORTH SHELBY STREET
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047167
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351515068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monroe Shine & Co Inc CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 22039
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402529804
ReturnHeader/PreparerPersonGrp/PhoneNum05024230311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S B Shaw CPA
ReturnHeader/ReturnTs02016-05-19T16:42:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$521,521
Liabilities
$0
Net assets
$521,521
Revenue
$53,349
Expenses
$62,480
Net income
-$9,131
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
2015Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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