Civic Intelligence

Thomas Duncan Hall Inc.

990 • Fiscal year 2020 • EIN 20-2270091

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 02, 2021

Organization ProfileWWW.DUNCANHALL.ORG
619 Ferry StLafayette, IN 47901

(765) 742-4788

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.7%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,615,321

Down $27,362 (-1.7%) from 2019

Net Assets

Down

$1,602,504

Down $35,296 (-2.2%) from 2019

Liabilities

Up

$12,817

Up $7,934 (+162%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin16th percentile

Revenue

Up

$124,231

Up $21,570 (+21%) from 2019

Expenses

Up

$148,636

Up $22,244 (+18%) from 2019

Net Income

Down

-$24,405

Down $674 (-2.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,171,698Liabilities 2010: $1,066Net Assets 2010: $1,170,6322010Assets 2011: $1,166,518Liabilities 2011: $982Net Assets 2011: $1,165,5362011Assets 2012: $1,213,853Liabilities 2012: $684Net Assets 2012: $1,213,1692012Assets 2013: $1,820,377Liabilities 2013: $171,529Net Assets 2013: $1,648,8482013Assets 2014: $1,701,327Liabilities 2014: $28,184Net Assets 2014: $1,673,1432014Assets 2015: $1,597,244Liabilities 2015: $1,186Net Assets 2015: $1,596,0582015Assets 2016: $1,680,321Liabilities 2016: $19,927Net Assets 2016: $1,660,3942016Assets 2017: $1,678,421Liabilities 2017: $15,191Net Assets 2017: $1,663,2302017Assets 2018: $1,598,480Liabilities 2018: $10,050Net Assets 2018: $1,588,4302018Assets 2019: $1,642,683Liabilities 2019: $4,883Net Assets 2019: $1,637,8002019Assets 2020: $1,615,321Liabilities 2020: $12,817Net Assets 2020: $1,602,5042020Assets 2021: $1,644,096Liabilities 2021: $2,998Net Assets 2021: $1,641,0982021Assets 2022: $1,504,755Liabilities 2022: $2,462Net Assets 2022: $1,502,2932022Assets 2023: $1,497,982Liabilities 2023: $3,473Net Assets 2023: $1,494,5092023Assets 2024: $1,454,817Liabilities 2024: $1,625Net Assets 2024: $1,453,1922024

Highlighted filing

2020

Assets$1,615,321
Liabilities$12,817
Net Assets$1,602,504
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $100,4872010Revenue 2011: $87,890Expenses 2011: $101,741Net Income 2011: -$13,8512011Expenses 2012: $88,5382012Revenue 2013: $492,792Expenses 2013: $97,992Net Income 2013: $394,8002013Revenue 2014: $155,561Expenses 2014: $118,946Net Income 2014: $36,6152014Revenue 2015: $69,705Expenses 2015: $112,765Net Income 2015: -$43,0602015Revenue 2016: $145,041Expenses 2016: $95,472Net Income 2016: $49,5692016Revenue 2017: $67,471Expenses 2017: $105,542Net Income 2017: -$38,0712017Revenue 2018: $86,654Expenses 2018: $83,878Net Income 2018: $2,7762018Revenue 2019: $102,661Expenses 2019: $126,392Net Income 2019: -$23,7312019Revenue 2020: $124,231Expenses 2020: $148,636Net Income 2020: -$24,4052020Revenue 2021: $197,441Expenses 2021: $170,688Net Income 2021: $26,7532021Revenue 2022: $173,559Expenses 2022: $225,361Net Income 2022: -$51,8022022Revenue 2023: $178,906Expenses 2023: $213,689Net Income 2023: -$34,7832023Revenue 2024: $222,752Expenses 2024: $232,436Net Income 2024: -$9,6842024

Highlighted filing

2020

Revenue$124,231
Expenses$148,636
Net Income-$24,405
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.0
Gross Receipts
$202,556
Mission and Program Overview

Mission

Provide educational programs that promote citizenship, civility and character. Preserve and maintain historic duncan hall.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,094,041$1,097,406▲ $3,365
Investments in Publicly Traded Securities$547,454$510,196▼ $37,258
Savings and Temporary Cash Investments$1,188$7,719▲ $6,531
Total Assets$1,642,683$1,615,321▼ $27,362
Liabilities
Unsecured Notes Loans Payable$4,000$11,300▲ $7,300
Accounts Payable and Accrued Expenses$883$1,517▲ $634
Total Liabilities$4,883$12,817▲ $7,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,637,800$1,602,504▼ $35,296
Total Net Assets Fund Balance$1,637,800$1,602,504▼ $35,296
Total Liabilities and Net Assets / Fund Balance$1,642,683$1,615,321▼ $27,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,095,334$249,020$1,344,354
Equipment$2,072$114,588$116,660
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Inge MareshPresident
Beverly Mc ColloughDirector
Connie BumbleburgDirector
Connie StandifordDirector
Doris ThompsonDirector
Judy BenedictDirector
Kathy TroutDirector
Kristel KayeDirector
Linda SutterDirector
Michelle StewartDirector
Sally TimmonsDirector
Carol CamilottoAsst Secreta
Sandra LahrAsst Treasur
Judy HarshmanSecretary
Nancy ChristmasTreasurer
Sally CoatesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,192
Program Service Revenue
$576
Investment Income
$46,632
Other Revenue
$831
All Other Contributions
$70,342
Change in Net Assets
$-24,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,952
Salaries, Compensation, and Employee Benefits$52,184
Total Fundraising Expense$20,301
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,025$10,829$16,245$36,099
Depreciation Depletion$19,122--$19,122
Occupancy$13,636--$13,636
Other Salaries and Wages$7,926$3,260-$11,186
Insurance$5,636$525-$6,161
Office Expenses-$5,076-$5,076
Payroll Taxes$1,074$1,289$1,933$4,296
Fees for Services Accounting-$3,650-$3,650
Grants to Domestic Orgs$3,500--$3,500
All Other Expenses$730$75$1,177$1,982
Other Expenses$1,486$1,505-$1,486
Advertising$481-$675$1,156
Other Employee Benefits$151$181$271$603
Conferences and Meetings$275--$275
Fees for Services Legal-$22-$22
Total Functional Expenses$101,923$26,412$20,301$148,636
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
Business relationship with 35% controlled entity
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
Yes
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 11B

“The treasurer reviews the form 990 and distributes a copy of the proposed tax return to the finance committee by electronic communication for review and comment within ten days. The document is also made available for review by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“1.in addition to documented and signed annual disclosure of interests that could give rise to conflicts, signees will throughout the year, disclose conflicts when they so that, for example, board members who are voting on a decision are aware that another member's interests are being affected. 2. Board members are required to withdraw from decisions that present a potential conflict. 3. Competitive bids are required for projects to ensure fair value in transactions is received.”

Form 990, Page 6, Part VI, Line 15A

“There was a review of the executive director's performance with an awareness of other not for profit compensation in this area. This was related to the financial situation of the organization. Circumstances had not substantially changed so compensation was not changed for the current year. The results were presented to and reviewed by independent persons.”

Form 990, Page 6, Part VI, Line 19

“Upon request, copies of the above documents will be made available to anyone inquiring, at .20 per page and sent to them within ten days.”

Filing and Contact Details

Filer

Filer Name
Thomas Duncan Hall Inc
EIN
20-2270091
Phone
7657424788
Address
619 FERRY ST, LAFAYETTE, IN 47901

Signing Officer

Name
Sally Coates
Title
Vice President
Phone
7657424788
Signed
2021-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Inge Maresh
Formed
2004
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
100

Preparer

Firm
Girardot Strauch & Co Pc
Address
316 MAIN ST, LAFAYETTE, IN 47901-1497
Preparer
Eddie Pluhar CPA
Phone
7654235313
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized (gain) loss -10,891”

Raw XML AppendixShowing 400 of 469 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0883
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01517
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL PROGRAMS THAT PROMOTE CITIZENSHIP, CIVILITY AND CHARACTER. PRESERVE AND MAINTAIN HISTORIC DUNCAN HALL.
IRS990/AdvertisingGrp/FundraisingAmt0675
IRS990/AdvertisingGrp/ProgramServicesAmt0481
IRS990/AdvertisingGrp/TotalAmt01156
IRS990/AllOtherContributionsAmt070342
IRS990/AllOtherExpensesGrp/FundraisingAmt01177
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0730
IRS990/AllOtherExpensesGrp/TotalAmt01982
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIE POPE
IRS990/BooksInCareOfDetail/PhoneNum07647424788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0619 FERRY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016245
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010829
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09025
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036099
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0275
IRS990/ConferencesMeetingsGrp/TotalAmt0275
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076192
IRS990/CYGrantsAndSimilarPaidAmt03500
IRS990/CYInvestmentIncomeAmt046632
IRS990/CYOtherExpensesAmt092952
IRS990/CYOtherRevenueAmt0831
IRS990/CYProgramServiceRevenueAmt0576
IRS990/CYRevenuesLessExpensesAmt0-24405
IRS990/CYSalariesCompEmpBnftPaidAmt052184
IRS990/CYTotalExpensesAmt0148636
IRS990/CYTotalFundraisingExpenseAmt020301
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124231
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019122
IRS990/DepreciationDepletionGrp/TotalAmt019122
IRS990/Desc0PROVIDE PROGRAMS THAT PROMOTE CITIZENSHIP, CIVILITY AND CHARACTER. PRESERVE AND MAINTAIN HISTORIC DUNCAN HALL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0101923
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03650
IRS990/FeesForServicesAccountingGrp/TotalAmt03650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022
IRS990/FeesForServicesLegalGrp/TotalAmt022
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE BUMBLEBURG
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA LAHR
IRS990/Form990PartVIISectionAGrp/PersonNm3DORIS THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA SUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY TROUT
IRS990/Form990PartVIISectionAGrp/PersonNm6CONNIE STANDIFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7BEVERLY MC COLLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTEL KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY HARSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY CHRISTMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL CAMILOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm12SALLY TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm13INGE MARESH
IRS990/Form990PartVIISectionAGrp/PersonNm14SALLY COATES
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE STEWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt07183
IRS990/GainOrLossGrp/SecuritiesAmt028723
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03000
IRS990/GrantAmt03500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07183
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt076883
IRS990/GrossReceiptsAmt0202556
IRS990/GrossRentsGrp/RealAmt030958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0525
IRS990/InsuranceGrp/ProgramServicesAmt05636
IRS990/InsuranceGrp/TotalAmt06161
IRS990/InvestmentIncomeGrp/ExclusionAmt010726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010726
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0547454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0510196
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt0363608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01094041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01097406
IRS990/LandBldgEquipCostOrOtherBssAmt01461014
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt048160
IRS990/LessRentalExpensesGrp/RealAmt030165
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02850
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL PROGRAMS THAT PROMOTE CITIZENSHIP, CIVILITY AND CHARACTER. PRESERVE AND MAINTAIN HISTORIC DUNCAN HALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01637800
IRS990/NetAssetsOrFundBalancesEOYAmt01602504
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07183
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028723
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035906
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0793
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0793
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01637800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01602504
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013636
IRS990/OccupancyGrp/TotalAmt013636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05076
IRS990/OfficeExpensesGrp/TotalAmt05076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10891
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0603
IRS990/OtherExpensesGrp/Desc0GRANTS EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2CASUAL LABOR NON STAFF
IRS990/OtherExpensesGrp/Desc3LAUNDRY & CLEANING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01505
IRS990/OtherExpensesGrp/ProgramServicesAmt032760
IRS990/OtherExpensesGrp/ProgramServicesAmt16121
IRS990/OtherExpensesGrp/ProgramServicesAmt21486
IRS990/OtherExpensesGrp/TotalAmt032760
IRS990/OtherExpensesGrp/TotalAmt16121
IRS990/OtherExpensesGrp/TotalAmt21505
IRS990/OtherExpensesGrp/TotalAmt31486
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038
IRS990/OtherRevenueTotalAmt038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07926
IRS990/OtherSalariesAndWagesGrp/TotalAmt011186
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01933
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01289
IRS990/PayrollTaxesGrp/ProgramServicesAmt01074
IRS990/PayrollTaxesGrp/TotalAmt04296
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0INGE MARESH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SECRET INGREDIENTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM MANNERS SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042184
IRS990/PYOtherExpensesAmt078210
IRS990/PYOtherRevenueAmt015560
IRS990/PYProgramServiceRevenueAmt0672
IRS990/PYRevenuesLessExpensesAmt0-23731
IRS990/PYSalariesCompEmpBnftPaidAmt048182
IRS990/PYTotalExpensesAmt0126392
IRS990/PYTotalRevenueAmt0102661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0793
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0321583
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42070
IRS990ScheduleA/PublicSupportPY170Pct00.37080
IRS990ScheduleA/PublicSupportTotal170Amt0259917
IRS990ScheduleA/SubstantialContributorsTotAmt036374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296291
IRS990ScheduleA/TotalSupportAmt0617874
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01095334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01344354
IRS990ScheduleD/EquipmentGrp/BookValueAmt02072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01097406
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 AND DISTRIBUTES A COPY OF THE PROPOSED TAX RETURN TO THE FINANCE COMMITTEE BY ELECTRONIC COMMUNICATION FOR REVIEW AND COMMENT WITHIN TEN DAYS. THE DOCUMENT IS ALSO MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11.IN ADDITION TO DOCUMENTED AND SIGNED ANNUAL DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS, SIGNEES WILL THROUGHOUT THE YEAR, DISCLOSE CONFLICTS WHEN THEY SO THAT, FOR EXAMPLE, BOARD MEMBERS WHO ARE VOTING ON A DECISION ARE AWARE THAT ANOTHER MEMBER'S INTERESTS ARE BEING AFFECTED. 2. BOARD MEMBERS ARE REQUIRED TO WITHDRAW FROM DECISIONS THAT PRESENT A POTENTIAL CONFLICT. 3. COMPETITIVE BIDS ARE REQUIRED FOR PROJECTS TO ENSURE FAIR VALUE IN TRANSACTIONS IS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WAS A REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE WITH AN AWARENESS OF OTHER NOT FOR PROFIT COMPENSATION IN THIS AREA. THIS WAS RELATED TO THE FINANCIAL SITUATION OF THE ORGANIZATION. CIRCUMSTANCES HAD NOT SUBSTANTIALLY CHANGED SO COMPENSATION WAS NOT CHANGED FOR THE CURRENT YEAR. THE RESULTS WERE PRESENTED TO AND REVIEWED BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, COPIES OF THE ABOVE DOCUMENTS WILL BE MADE AVAILABLE TO ANYONE INQUIRING, AT .20 PER PAGE AND SENT TO THEM WITHIN TEN DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED (GAIN) LOSS -10,891
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01642683

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,615,321
Liabilities
$12,817
Net assets
$1,602,504
Revenue
$124,231
Expenses
$148,636
Net income
-$24,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.22$0.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$0.18$0.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.17$0.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.20$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.60$0.12$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.10$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.09$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.07$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.15$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.07$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.16$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.17$1.65$0.49$0.10$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.09
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.09$0.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.10