Civic Intelligence

Life Treatment Centers Inc.

990 • Fiscal year 2013 • EIN 23-7122199

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization ProfileLIFETREATMENTCENTERS.ORG

View Organization Page

1402 S Michigan St46613
Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,360,985

Up $203,710 (+18%) from 2012

Net Assets

Up

$1,111,458

Up $203,669 (+22%) from 2012

Liabilities

Up

$249,527

Up $41 (+0.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,887,427

Up $105,390 (+5.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,157,275Liabilities 2012: $249,486Net Assets 2012: $907,7892012Assets 2013: $1,360,985Liabilities 2013: $249,527Net Assets 2013: $1,111,4582013Assets 2014: $1,422,207Liabilities 2014: $126,822Net Assets 2014: $1,295,3852014Assets 2015: $1,643,926Liabilities 2015: $160,044Net Assets 2015: $1,483,8822015Assets 2016: $1,832,852Liabilities 2016: $119,657Net Assets 2016: $1,713,1952016Assets 2017: $2,097,399Liabilities 2017: $102,653Net Assets 2017: $1,994,7462017Assets 2018: $2,271,633Liabilities 2018: $97,302Net Assets 2018: $2,174,3312018Assets 2019: $2,561,702Liabilities 2019: $102,496Net Assets 2019: $2,459,2062019Assets 2020: $3,243,278Liabilities 2020: $483,310Net Assets 2020: $2,759,9682020Assets 2021: $4,214,388Liabilities 2021: $417,260Net Assets 2021: $3,797,1282021Assets 2022: $4,315,163Liabilities 2022: $119,679Net Assets 2022: $4,195,4842022Assets 2023: $4,434,560Liabilities 2023: $100,406Net Assets 2023: $4,334,1542023Assets 2024: $4,140,701Liabilities 2024: $145,796Net Assets 2024: $3,994,9052024Assets 2025: $3,843,301Liabilities 2025: $122,696Net Assets 2025: $3,720,6052025

Highlighted filing

2013

Assets$1,360,985
Liabilities$249,527
Net Assets$1,111,458
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,782,0372012Expenses 2013: $1,887,4272013Revenue 2014: $2,176,272Expenses 2014: $2,002,204Net Income 2014: $174,0682014Revenue 2015: $2,243,890Expenses 2015: $2,061,551Net Income 2015: $182,3392015Revenue 2016: $2,209,424Expenses 2016: $1,975,563Net Income 2016: $233,8612016Revenue 2017: $2,368,756Expenses 2017: $2,081,696Net Income 2017: $287,0602017Revenue 2018: $2,385,691Expenses 2018: $2,247,508Net Income 2018: $138,1832018Revenue 2019: $2,440,765Expenses 2019: $2,153,628Net Income 2019: $287,1372019Revenue 2020: $2,596,277Expenses 2020: $2,264,800Net Income 2020: $331,4772020Revenue 2021: $3,089,128Expenses 2021: $2,303,964Net Income 2021: $785,1642021Revenue 2022: $2,952,467Expenses 2022: $2,259,991Net Income 2022: $692,4762022Revenue 2023: $2,436,896Expenses 2023: $2,496,363Net Income 2023: -$59,4672023Revenue 2024: $2,276,419Expenses 2024: $2,697,660Net Income 2024: -$421,2412024Revenue 2025: $2,321,202Expenses 2025: $2,637,717Net Income 2025: -$316,5152025

Highlighted filing

2013

Revenue-
Expenses$1,887,427
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$2,213,815
Mission and Program Overview

Mission

To improve the quality of life for persons with substance use disorders by providing comprehensive substance use disorder treatment services.

Filing and Contact Details

Filer

EIN
23-7122199
Raw XML AppendixShowing 400 of 482 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0106866
IRS990/AccountsPayableAccruedExpenses/EOY0116682
IRS990/AccountsReceivable/BOY037663
IRS990/AccountsReceivable/EOY0120936
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TREATMENT AND REHABILITATION OF PERSONS AFFECTED BY SUBSTANCE ABUSE WHO OTHERWISE COULD NOT AFFORD TREATMENT
IRS990/AddressPrincipalOfficerUS/AddressLine101402 S MICHIGAN ST
IRS990/AddressPrincipalOfficerUS/City0SOUTH BEND
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046613
IRS990/AllOtherContributions01840
IRS990/AllOtherExpenses/ManagementAndGeneral016535
IRS990/AllOtherExpenses/ProgramServices084999
IRS990/AllOtherExpenses/Total0101534
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0214796
IRS990/CashNonInterestBearing/EOY0327267
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents042795
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0103896
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0113664
IRS990/CompCurrentOfficersDirectors/ProgramServices04661
IRS990/CompCurrentOfficersDirectors/Total0222221
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0262110
IRS990/ContributionsGrantsPriorYear0103596
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices027735
IRS990/DepreciationDepletion/Total027735
IRS990/DescribedIn501C301
IRS990/Description0DETOXIFICATION AND TREATMENT OF DRUG AND ALCOHOL ADDICTED CLIENTS, RESIDENTIAL THERAPY OF SUBSTANCE ABUSE CLIENTS, RESIDENTIAL SERVICES FOR SUBSTANCE ABUSE CLIENTS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01513720
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral013585
IRS990/FeesForServicesAccounting/Total013585
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0608
IRS990/FeesForServicesInvstMgmntFees/Total0608
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0ROGER ANTONIU
IRS990/Form990PartVIISectionA/NamePerson1GERALD F LUTKUS
IRS990/Form990PartVIISectionA/NamePerson2CHRISTINE VOORDE
IRS990/Form990PartVIISectionA/NamePerson3JOHN FARRON
IRS990/Form990PartVIISectionA/NamePerson4CHRISTINE NOWAK
IRS990/Form990PartVIISectionA/NamePerson5JEFFREY SHOUP
IRS990/Form990PartVIISectionA/NamePerson6ROBERT L FRANK
IRS990/Form990PartVIISectionA/NamePerson7LOU PIERCE
IRS990/Form990PartVIISectionA/NamePerson8ROBERT W CLAUSEN
IRS990/Form990PartVIISectionA/NamePerson9PATRICK HASTINGS
IRS990/Form990PartVIISectionA/NamePerson10DR APOSTLE VILLELA
IRS990/Form990PartVIISectionA/NamePerson11CHAD PALUZZI
IRS990/Form990PartVIISectionA/NamePerson12DAVID NOWAK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1275498
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents042795
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities011281
IRS990/Gaming00
IRS990/GovernmentGrants0217475
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0128671
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts02213815
IRS990/GrossRents/Real025200
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral06977
IRS990/Insurance/ProgramServices027906
IRS990/Insurance/Total034883
IRS990/Interest/ProgramServices011832
IRS990/Interest/Total011832
IRS990/InvestmentIncomeCurrentYear011281
IRS990/InvestmentIncomePriorYear0-3943
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0166329
IRS990/InvestmentsPubTradedSecurities/EOY0193654
IRS990/LandBldgEquipmentAccumDeprec01055468
IRS990/LandBuildingsEquipmentBasis01774596
IRS990/LandBuildingsEquipmentBasisNet/BOY0738487
IRS990/LandBuildingsEquipmentBasisNet/EOY0719128
IRS990/LessCostOthBasisSalesExpenses/Securities0117390
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TREATMENT AND REHABILITATION OF PERSONS AFFECTED BY SUBSTANCE ABUSE WHO OTHERWISE COULD NOT AFFORD TREATMENT
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0907789
IRS990/NetAssetsOrFundBalancesEOY01111458
IRS990/NetGainOrLossInvestments/ExclusionAmount011281
IRS990/NetGainOrLossInvestments/TotalRevenueColumn011281
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome025200
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn025200
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees055
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral09960
IRS990/OfficeExpenses/ProgramServices022296
IRS990/OfficeExpenses/Total032256
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising017184
IRS990/OtherEmployeeBenefits/ManagementAndGeneral018800
IRS990/OtherEmployeeBenefits/ProgramServices0155942
IRS990/OtherEmployeeBenefits/Total0191926
IRS990/OtherExpensePriorYear0391873
IRS990/OtherExpensesCurrentYear0443321
IRS990/OtherExpenses/Description0OTHER COSTS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3VALUATION EXPENSE
IRS990/OtherExpenses/Fundraising023624
IRS990/OtherExpenses/ManagementAndGeneral031443
IRS990/OtherExpenses/ProgramServices013321
IRS990/OtherExpenses/ProgramServices163156
IRS990/OtherExpenses/ProgramServices248044
IRS990/OtherExpenses/ProgramServices341300
IRS990/OtherExpenses/Total068388
IRS990/OtherExpenses/Total163156
IRS990/OtherExpenses/Total248044
IRS990/OtherExpenses/Total341300
IRS990/OtherRevenueCurrentYear069946
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome044746
IRS990/OtherRevenueMisc/TotalRevenueColumn044746
IRS990/OtherRevenuePriorYear0115021
IRS990/OtherSalariesAndWages/ProgramServices0937077
IRS990/OtherSalariesAndWages/Total0937077
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08324
IRS990/PayrollTaxes/ManagementAndGeneral09107
IRS990/PayrollTaxes/ProgramServices075451
IRS990/PayrollTaxes/Total092882
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY01753088
IRS990/ProgramServiceRevenue/Description0HOOSIER ASSURANCE PLAN
IRS990/ProgramServiceRevenue/Description1DEPARTMENT OF VETERANS
IRS990/ProgramServiceRevenue/Description2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear01366548
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01277028
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1392280
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome283780
IRS990/ProgramServiceRevenue/TotalRevenueColumn01277028
IRS990/ProgramServiceRevenue/TotalRevenueColumn1392280
IRS990/ProgramServiceRevenue/TotalRevenueColumn283780
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0208998
IRS990/ReconciliationUnrealizedInvest0-5329
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real025200
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01823034
IRS990/RevenuesLessExpensesCY0208998
IRS990/RevenuesLessExpensesPriorYear0-200815
IRS990/SalariesEtcCurrentYear01444106
IRS990/SalariesEtcPriorYear01390164
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0262110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0103596
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years097003
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0115800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0121323
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0699832
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024592
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year074822
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years065455
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010393
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014606
IRS990ScheduleA/GrossInvestmentIncome170/Total0189868
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07376044
IRS990ScheduleA/OtherIncome170/CurrentTaxYear044746
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year044821
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years029614
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years076841
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years061027
IRS990ScheduleA/OtherIncome170/Total0257049
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.61030
IRS990ScheduleA/PublicSupportPertcentPriorYear00.60960
IRS990ScheduleA/PublicSupportTotal1700699832
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0262110
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0103596
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years097003
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0115800
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0121323
IRS990ScheduleA/Total170/Total0699832
IRS990ScheduleA/TotalSupport01146749
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0373518
IRS990ScheduleD/Buildings/Depreciation0949554
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01323072
IRS990ScheduleD/Equipment/BookValue032075
IRS990ScheduleD/Equipment/Depreciation0105914
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0137989
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0608
IRS990ScheduleD/ExpensesSubtotal01886819
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S POLICY IS TO RECORD AN UNRECOGNIZED TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. INTEREST AND PENALTIES RELATED TO GROSS UNRECOGNIZED TAX BENEFITS WOULD BE INCLUDED WITHIN THE PROVISION FOR INCOME TAXES. TO THE EXTENT ACCRUED INTEREST AND PENALTIES DO NOT ULTIMATELY BECOME PAYABLE, AMOUNTS ACCRUED WOULD BE REDUCED IN THE PERIOD THAT SUCH DETERMINATION IS MADE AND REFLECTED AS A REDUCTION OF THE OVERALL INCOME TAX PROVISION. THE ORGANIZATION FILES A FEDERAL AND AN INDIANA STATE TAX RETURN. MANAGEMENT BELIEVES THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE FEDERAL AND INDIANA TAX JURISDICTIONS DATE BACK TO THE YEAR ENDING JUNE 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/InvestmentExpensesNotIncluded0608
IRS990ScheduleD/InvestmentExpensesNotIncluded20608
IRS990ScheduleD/Land/BookValue0174035
IRS990ScheduleD/Land/OtherCostOrOtherBasis0174035
IRS990ScheduleD/NetUnrealizedGainsInvestments0-5329
IRS990ScheduleD/OtherLandBuildings/BookValue0139500
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0139500
IRS990ScheduleD/RevenueNotRptdF9900-5329
IRS990ScheduleD/RevenueNotRptdOnFinStmt0608
IRS990ScheduleD/RevenueSubtotal02095817
IRS990ScheduleD/TotalExpensesPerForm99001887427
IRS990ScheduleD/TotalOfBookValueLandBuildings0719128
IRS990ScheduleD/TotalRevenuePerForm99002096425
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01886819
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02090488
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1027330
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2015465
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal042795
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027330
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015465
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042795
IRS990ScheduleG/EventsInformation/NameOfEvent10TRIATHLON
IRS990ScheduleG/EventsInformation/NameOfEvent20TASTE OF MICHIANA
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND DISCUSSES IT'S CONTENTS WITH THE BOARD BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW THE POLICIES ANNUALLY. STAFF (IF ANY) IS NOTIFIED OF ANY POLICY CHANGE AT THE TIME OF THE CHANGE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO IS BY THE BOARD APPROVAL, THE CEO THEN DETERMINES THE EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE FINANCIAL STATEMENT PREPARARTION PROCESS AND THE SELECTION OF EXTERNAL AUDITORS. THIS PROCEDURE HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT COMMITTEE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART XII LINE 2 C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101402 S MICHIGAN ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,360,985
Liabilities
$249,527
Net assets
$1,111,458
Revenue
-
Expenses
$1,887,427
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.84$0.12$3.72$2.32$2.64$0.32
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.15$3.99$2.28$2.70$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.10$4.33$2.44$2.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.12$4.20$2.95$2.26$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.42$3.80$3.09$2.30$0.79
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.48$2.76$2.60$2.26$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.10$2.46$2.44$2.15$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.10$2.17$2.39$2.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.10$1.99$2.37$2.08$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.12$1.71$2.21$1.98$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.16$1.48$2.24$2.06$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.13$1.30$2.18$2.00$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.25$1.11$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.25$0.91$1.78