Civic Intelligence

One Southern Indiana

EIN 20-4176026 • 501(c)6 • New Albany, IN

Profile

To support the creation of a unified voice for human, physical and financial resources to support the current and future economic vitality of southern indiana.

Refreshing map…

4100 Charlestown RdNew Albany, IN 47150

www.1si.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$159,113

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

42nd percentile

4.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Down

$2,040,678

Down $171,886 (-7.8%) from 2023

Liabilities

Down

$868,436

Down $217,034 (-20%) from 2023

Net Assets

Up

$1,172,242

Up $45,148 (+4.0%) from 2023

Revenue

Up

$2,096,109

Up $158,618 (+8.2%) from 2023

Expenses

Up

$2,089,531

Up $309,772 (+17%) from 2023

Net Income

Down

$6,578

Down $151,154 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $323,559Liabilities 2011: $53,418Net Assets 2011: $270,1412011Assets 2012: $242,544Liabilities 2012: $232,761Net Assets 2012: $9,7832012Assets 2013: $360,663Liabilities 2013: $299,929Net Assets 2013: $60,7342013Assets 2014: $442,123Liabilities 2014: $308,087Net Assets 2014: $134,0362014Assets 2015: $629,697Liabilities 2015: $486,805Net Assets 2015: $142,8922015Assets 2016: $553,749Liabilities 2016: $380,515Net Assets 2016: $173,2342016Assets 2017: $695,656Liabilities 2017: $450,710Net Assets 2017: $244,9462017Assets 2018: $741,502Liabilities 2018: $438,868Net Assets 2018: $302,6342018Assets 2019: $785,747Liabilities 2019: $453,038Net Assets 2019: $332,7092019Assets 2020: $1,115,498Liabilities 2020: $636,080Net Assets 2020: $479,4182020Assets 2021: $1,474,967Liabilities 2021: $825,105Net Assets 2021: $649,8622021Assets 2022: $1,619,895Liabilities 2022: $650,533Net Assets 2022: $969,3622022Assets 2023: $2,212,564Liabilities 2023: $1,085,470Net Assets 2023: $1,127,0942023Assets 2025: $2,040,678Liabilities 2025: $868,436Net Assets 2025: $1,172,2422025

Highlighted filing

2025

Assets$2,040,678
Liabilities$868,436
Net Assets$1,172,242

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,115,574Expenses 2011: $1,291,733Net Income 2011: -$176,1592011Revenue 2012: $1,097,602Expenses 2012: $1,162,314Net Income 2012: -$64,7122012Expenses 2013: $1,032,9602013Revenue 2014: $1,605,428Expenses 2014: $1,532,126Net Income 2014: $73,3022014Revenue 2015: $1,675,308Expenses 2015: $1,666,452Net Income 2015: $8,8562015Revenue 2016: $1,211,654Expenses 2016: $1,315,902Net Income 2016: -$104,2482016Revenue 2017: $1,454,955Expenses 2017: $1,383,243Net Income 2017: $71,7122017Revenue 2018: $1,659,307Expenses 2018: $1,601,619Net Income 2018: $57,6882018Revenue 2019: $1,545,583Expenses 2019: $1,515,508Net Income 2019: $30,0752019Revenue 2020: $1,470,224Expenses 2020: $1,323,515Net Income 2020: $146,7092020Revenue 2021: $1,541,295Expenses 2021: $1,370,851Net Income 2021: $170,4442021Revenue 2022: $2,144,636Expenses 2022: $1,825,136Net Income 2022: $319,5002022Revenue 2023: $1,937,491Expenses 2023: $1,779,759Net Income 2023: $157,7322023Revenue 2025: $2,096,109Expenses 2025: $2,089,531Net Income 2025: $6,5782025

Highlighted filing

2025

Revenue$2,096,109
Expenses$2,089,531
Net Income$6,578

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.87$1.17$2.10$2.09$0.01
2023Summary only. Only limited summary data is available for this year.$2.21$1.09$1.13$1.94$1.78$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.65$0.97$2.14$1.83$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.83$0.65$1.54$1.37$0.17
2020Summary only. Only limited summary data is available for this year.$1.12$0.64$0.48$1.47$1.32$0.15
2019Summary only. Only limited summary data is available for this year.$0.79$0.45$0.33$1.55$1.52$0.03
2018Summary only. Only limited summary data is available for this year.$0.74$0.44$0.30$1.66$1.60$0.06
2017Summary only. Only limited summary data is available for this year.$0.70$0.45$0.24$1.45$1.38$0.07
2016Summary only. Only limited summary data is available for this year.$0.55$0.38$0.17$1.21$1.32$0.10
2015Summary only. Only limited summary data is available for this year.$0.63$0.49$0.14$1.68$1.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.31$0.13$1.61$1.53$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.30$0.06$1.03
2012Summary only. Only limited summary data is available for this year.$0.24$0.23$0.01$1.10$1.16$0.06
2011Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$1.12$1.29$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 5, 2025
Return Version
2024v5.2
Gross Receipts
$2,124,827
Mission and Program Overview

Mission

To support the creation of a unified voice for human, physical and financial resources to support the current and future economic vitality of southern indiana.

To support the creation of a unified effort to move southern indiana forward.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,415,610$1,603,507▲ $187,897
Accounts Receivable$167,654$132,272▼ $35,382
Cash and Non-Interest-Bearing Accounts$129,248$27,273▼ $101,975
Land, Buildings, and Equipment, Net$30,199$19,261▼ $10,938
Prepaid Expenses and Deferred Charges$25,552$14,202▼ $11,350
Total Assets$2,083,977$2,040,678▼ $43,299
Other Assets Total$315,714$244,163▼ $71,551
Liabilities
Accounts Payable and Accrued Expenses$292,617$317,878▲ $25,261
Deferred Revenue$305,080$303,103▼ $1,977
Other Liabilities$320,616$247,455▼ $73,161
Total Liabilities$918,313$868,436▼ $49,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$926,733$932,565▲ $5,832
Net Assets With Donor Restrictions$238,931$239,677▲ $746
Total Net Assets Fund Balance$1,165,664$1,172,242▲ $6,578
Total Liabilities and Net Assets / Fund Balance$2,083,977$2,040,678▼ $43,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,767$121,321$133,088
Leasehold Improvements$7,494$28,791$36,285
Other Assets Org$244,163--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Lance AllisonPresident/CEOFT$132,876$26,237$159,113
John LauniusVP/director of Economic DevelFT$133,051$22,135$155,186
Susan AlexanderCFOFT$102,711$10,026$112,737

Board Members and Trustees

NameTitle
Jim EppersonAdvocacy Chair
Ann CarruthersBoard Development Chair
Cathy ScrivnerChair
Beau F ZoellerChair Elect / Economic Development Chair
Bryan WickensImmediate Past Chair
Brad BlackburnSecretary / Governance Chair
Andrea StrangeTreasurer / Finance Chair
Carl L Williams SrDirector
Charlotte IpsanDirector
Chris JacksonDirector
Deborah FordDirector
Eric HowardDirector
Ian WilliamsDirector
Jason ClemonsDirector
Jeanean JacobsDirector
Jeff WindellDirector
Jeremy SprecherDirector
Jerry AcyDirector
Jesika YoungDirector
Jody PeacockDirector
John Conrad IiiDirector
Joseph ScottDirector
Josh KornbergDirector
Keith PulliamDirector
Kevin FahrenkrogDirector
Larry ChurchDirector
Lisa HuberDirector
Lyn LongmeyerDirector
Matt NeelyDirector
Matt WardDirector
Michael LelandDirector
Mike SchroyerDirector
Morgan Bauer BrownDirector
Renee NadeauDirector
Susan WoodsDirector
Tina BennettDirector
Tish FrederickDirector
Tony WattersonDirector
Travis HaireDirector
Willie Billingslea IiiDirector
Jessica CarrollBusiness Resources Council
Raymond Smith JrDiversity, Equity & Inclus
Afton YaegerInvestor Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$139,367
Program Service Revenue
$1,913,630
Investment Income
$46,118
Other Revenue
$-3,006
All Other Contributions
$105,500
Change in Net Assets
$6,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,124,659
Revenue Not Reported on Financial Statements
$-28,550
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-28,550
Total Revenue per Audited Statements
$2,124,659
Total Revenue per Form 990
$2,096,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,363,318
Other Expenses$726,213
Total Fundraising Expense$34,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,790$200,626$12,539$626,955
Current Officers, Directors, Trustees, and Key Employees$375,529$182,073$11,379$568,981
Office Expenses$62,847$31,919$458$95,224
Fees for Services Other$59,360$28,781$1,799$89,940
Payroll Taxes$58,291$28,262$1,766$88,319
Occupancy$53,381$25,882$1,618$80,881
Information Technology$37,612$18,236$1,140$56,988
Other Employee Benefits$28,665$13,898$869$43,432
Pension Plan Contributions$23,516$11,402$713$35,631
Other Expenses$19,579$10,086$833$29,665
Travel$16,409$8,453-$24,862
Fees for Services Accounting$14,624$7,091$443$22,158
Advertising$13,503$6,956-$20,459
All Other Expenses$13,392$6,899-$20,291
Depreciation Depletion$7,108$3,446$215$10,769
Insurance$6,917$3,354$210$10,481
Total Functional Expenses$1,437,644$616,892$34,995$2,089,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,118,081
Expenses per Audited Statements$2,089,531
Total Expenses per Form 990$2,089,531
Expenses Not Reported on Form 990$28,550
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,550
Fundraising Gross Income$24,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$58,665$24,798$3,752$21,046
Total Events$58,665$24,798$28,550$-3,752
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$247,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

One southern indiana has business members that pay annual dues

Form 990, Part VI, Section A, Line 7A

The nominating committee puts together a list of potential board members.the board receives a list of the nominees in may of each fiscal year. A vote is taken by current board members to determine who will replace the outgoing board members.

Form 990, Part VI, Section A, Line 7B

By-law changes must be approved at the annual meeting at which members may be present to vote.

Form 990, Part VI, Section B, Line 11B

The organization's governing body is provided with a copy of the form 990 after it is filed. The form 990 is reviewed by the organization's controller and signed by its president/ceo.

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

Employees are required to have all outside volunteerism, work for wages, or other community involvement disclosed and approved by the organization's president before participating. The employee handbook is updated and revised every two years and reviewed by hr firm. Board members are not allowed to provide the organization with auditing services, management reviews, or services for compensation while actively serving on the board of directors.

Form 990, Part VI, Section B, Line 15A

The ceo receives a written review conducted by the board chair, chair-elect and immediate past chair. Ceo compensation is determined by this group. The ceo compensation survey conducted by the american chamber of commerce executives is used in determing compensation. Organizational vice president has his performance reviewed by the organization's ceo. Compensation of vice president is determined by the ceo taking into consideration appropriate salary survey reports.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at its business office located in new albany, indiana.

Filing and Contact Details

Filer

Filer Name
One Southern Indiana Inc
EIN
20-4176026
Phone
8129450266
Address
4100 CHARLESTOWN RD, NEW ALBANY, IN 47150

Signing Officer

Name
Robert Lance Allison
Title
President/CEO
Phone
8129450266
Signed
2025-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lance Allison
Formed
2006
Legal Domicile
In
Voting Board Members
43
Independent Board Members
43
Employees
17
Volunteers
225

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Melinda L Heck
Phone
5024269660
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal, state, and local income taxes as a not-for-profit corporation as described under internal revenue code section 501(c)(6). The organization files an informational tax return in the u.s. Federal jurisdiction and with the indiana department of revenue, when required. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe that the organization has unrelated business income for the years ended june 30, 2025 and 2024. As of june 30, 2025 and 2024, the organization does not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -28,550.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 28,550.

Raw XML AppendixShowing 400 of 831 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/ActivityOrMissionDesc0TO SUPPORT THE CREATION OF A UNIFIED EFFORT TO MOVE SOUTHERN INDIANA FORWARD.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL LELAND
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY WATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TISH FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm6RENEE NADEAU
IRS990/Form990PartVIISectionAGrp/PersonNm7RAYMOND SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm8MORGAN BAUER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9TRAVIS HAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT WARD
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIE BILLINGSLEA III
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm13LYN LONGMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN FAHRENKROG
IRS990/Form990PartVIISectionAGrp/PersonNm17KEITH PULLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSH KORNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN CONRAD III
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREA STRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm22JESSICA CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm23IAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm24DEBORAH FORD
IRS990/Form990PartVIISectionAGrp/PersonNm25JESIKA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm26JERRY ACY
IRS990/Form990PartVIISectionAGrp/PersonNm27JEREMY SPRECHER
IRS990/Form990PartVIISectionAGrp/PersonNm28JODY PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm29JEFF WINDELL
IRS990/Form990PartVIISectionAGrp/PersonNm30JEANEAN JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm31JASON CLEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm32ERIC HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm33ANN CARRUTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm34CHRIS JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm35JIM EPPERSON
IRS990/Form990PartVIISectionAGrp/PersonNm36CHARLOTTE IPSAN
IRS990/Form990PartVIISectionAGrp/PersonNm37CATHY SCRIVNER
IRS990/Form990PartVIISectionAGrp/PersonNm38CARL L WILLIAMS SR
IRS990/Form990PartVIISectionAGrp/PersonNm39BRYAN WICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm40BRAD BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm41BEAU F ZOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm42AFTON YAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm43JOHN LAUNIUS
IRS990/Form990PartVIISectionAGrp/PersonNm44ROBERT LANCE ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm45SUSAN ALEXANDER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIVERSITY, EQUITY & INCLUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER / FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BUSINESS RESOURCES COUNCIL

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