Civic Intelligence

Life Treatment Centers Inc.

990 • Fiscal year 2014 • EIN 23-7122199

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileN/A

View Organization Page

1402 S Michigan St46613

(574) 233-5433

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,120

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,422,207

Up $61,222 (+4.5%) from 2013

Net Assets

Up

$1,295,385

Up $183,927 (+17%) from 2013

Liabilities

Down

$126,822

Down $122,705 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

$2,176,272

No earlier filing loaded for comparison.

Expenses

Up

$2,002,204

Up $114,777 (+6.1%) from 2013

Net Income

$174,068

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$1,422,207
Liabilities$126,822
Net Assets$1,295,385
Open 2014 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

2014

Revenue$2,176,272
Expenses$2,002,204
Net Income$174,068
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$2,328,710
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.

Treatment and rehabilitation of persons affected by substance abuse who otherwise could not afford treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$719,128$574,952▼ $144,176
Investments in Publicly Traded Securities$193,654$388,344▲ $194,690
Cash and Non-Interest-Bearing Accounts$327,267$260,559▼ $66,708
Pledges and Grants Receivable-$161,685-
Accounts Receivable$120,936--
Other Notes and Loans Receivable, Net-$36,667-
Total Assets$1,360,985$1,422,207▲ $61,222
Liabilities
Accounts Payable and Accrued Expenses$116,682$120,991▲ $4,309
Unsecured Notes Loans Payable$132,845$5,831▼ $127,014
Total Liabilities$249,527$126,822▼ $122,705
Net Assets / Fund Balance
Unrestricted Net Assets$1,111,458$1,295,385▲ $183,927
Total Net Assets Fund Balance$1,111,458$1,295,385▲ $183,927
Total Liabilities and Net Assets / Fund Balance$1,360,985$1,422,207▲ $61,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,610$975,428$1,349,038
Land$174,035-$174,035
Equipment$27,307$113,937$141,244
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David NowakCEOFT$60,120$60,120

Board Members and Trustees

NameTitle
Christine NowakBoard Member
Christine VoordeBoard Member
Cibele C WebbBoard Member
Danielle Green-byrdBoard Member
Dr Apostle VillelaBoard Member
Jason TaegeBoard Member
Joe KernanBoard Member
Joel T BowersBoard Member
Lou PierceBoard Member
Robert L FrankBoard Member
Robert W ClausenBoard Member
Roger AntoniuBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$298,091
Program Service Revenue
$1,836,510
Investment Income
$-2,524
Other Revenue
$44,195
All Other Contributions
$9,840
Change in Net Assets
$174,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,175,356
Revenue Not Reported on Financial Statements
$916
Revenue Not Reported on Form 990
$17,297
Total Revenue per Audited Statements
$2,192,653
Total Revenue per Form 990
$2,176,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,522,224
Other Expenses$479,980
Total Fundraising Expense$95,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,012,662$9,341-$1,022,003
Current Officers, Directors, Trustees, and Key Employees-$147,778$61,950$209,728
Other Employee Benefits$159,905$20,030$7,897$187,832
All Other Expenses$85,372$19,270-$104,642
Payroll Taxes$87,409$10,939$4,313$102,661
Office Expenses$26,057$13,841-$39,898
Other Expenses$38,335$37,160$21,217$38,335
Depreciation Depletion$33,899--$33,899
Insurance$26,292$5,008-$31,300
Fees for Services Accounting-$13,864-$13,864
Interest$7,022--$7,022
Fees for Service Investment Mgmnt Fees-$916-$916
Total Functional Expenses$1,628,680$278,147$95,377$2,002,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,008,726
Total Expenses per Form 990$2,002,204
Expenses per Audited Statements$2,001,288
Expenses Not Reported on Form 990$7,438
Expenses Not Reported on Financial Statements$916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,015---
Event 2$14,195---
Total Events$44,398---
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's executive director reviews the form 990 and discusses it's contents with the board before the return is filed.”

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

“The organization's board of directors review the policies annually. Staff (if any) is notified of any policy change at the time of the change.”

Form 990, Part VI, Section B, Line 15

“The 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.”

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.”

Filing and Contact Details

Filer

EIN
23-7122199
Phone
5742335433

Signing Officer

Name
David Nowak
Title
Executive Director
Phone
5742335433
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
65
Volunteers
3

Preparer

Preparer
John a Fredlake CPA
Phone
5742511414
Supplemental Narrative

Additional Explanations

Part XII Line 2 C

“The 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.”

Financial Statement Notes

PART X, LINE 2:

“The 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, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 7,438.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 7,438.”

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IRS990/NetAssetsOrFundBalancesBOYAmt01111458
IRS990/NetAssetsOrFundBalancesEOYAmt01295385
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2524
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2524
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09859
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013841
IRS990/OfficeExpensesGrp/ProgramServicesAmt026057
IRS990/OfficeExpensesGrp/TotalAmt039898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07897
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187832
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt021217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037160
IRS990/OtherExpensesGrp/ProgramServicesAmt024937
IRS990/OtherExpensesGrp/ProgramServicesAmt168728
IRS990/OtherExpensesGrp/ProgramServicesAmt258062
IRS990/OtherExpensesGrp/ProgramServicesAmt338335
IRS990/OtherExpensesGrp/TotalAmt083314
IRS990/OtherExpensesGrp/TotalAmt168728
IRS990/OtherExpensesGrp/TotalAmt258062
IRS990/OtherExpensesGrp/TotalAmt338335
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024395
IRS990/OtherRevenueTotalAmt024395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01012662
IRS990/OtherSalariesAndWagesGrp/TotalAmt01022003
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt036667
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010939
IRS990/PayrollTaxesGrp/ProgramServicesAmt087409
IRS990/PayrollTaxesGrp/TotalAmt0102661
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161685
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HOOSIER ASSURANCE PLAN
IRS990/ProgramServiceRevenueGrp/Desc1DEPARTMENT OF VETERANS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01237830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1533349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01237830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1533349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011281
IRS990/PYOtherExpensesAmt0443321
IRS990/PYOtherRevenueAmt069946
IRS990/PYProgramServiceRevenueAmt01753088
IRS990/PYRevenuesLessExpensesAmt0208998
IRS990/PYSalariesCompEmpBnftPaidAmt01444106
IRS990/PYTotalExpensesAmt01887427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02096425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01880705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0876600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07819750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076841
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67890
IRS990ScheduleA/PublicSupportPY170Pct00.61030
IRS990ScheduleA/PublicSupportTotal170Amt0876600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0876600
IRS990ScheduleA/TotalSupportAmt01291163
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0373610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0975428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01349038
IRS990ScheduleD/EquipmentGrp/BookValueAmt027307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141244
IRS990ScheduleD/ExpensesNotReportedAmt07438
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0916
IRS990ScheduleD/ExpensesSubtotalAmt02001288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0916
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0916
IRS990ScheduleD/LandGrp/BookValueAmt0174035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174035
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09859
IRS990ScheduleD/OtherExpensesIncludedAmt07438
IRS990ScheduleD/OtherRevenueAmt07438
IRS990ScheduleD/RevenueNotReportedAmt017297
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0916
IRS990ScheduleD/RevenueSubtotalAmt02175356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSET 7,438.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSET 7,438.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0574952
IRS990ScheduleD/TotalExpensesPerForm990Amt02002204
IRS990ScheduleD/TotalRevenuePerForm990Amt02176272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02192653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02008726
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044398
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014195
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044398
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TRIATHLON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TASTE OF MICHIANA
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND DISCUSSES IT'S CONTENTS WITH THE BOARD BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,422,207
Liabilities
$126,822
Net assets
$1,295,385
Revenue
$2,176,272
Expenses
$2,002,204
Net income
$174,068
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