Civic Intelligence

Carroll County Wabash & Erie Canal Inc.

990 • Fiscal year 2019 • EIN 23-7291289

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 13, 2020

Organization ProfileWWW.WABASHANDERIECANAL.ORG
1030 W Washington StreetDelphi, IN 46923

(765) 564-2870

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$749,352

Up $199,205 (+36%) from 2018

Net Assets

Up

$749,352

Up $199,205 (+36%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin92nd percentile

Revenue

Up

$380,019

Up $135,158 (+55%) from 2018

Expenses

Down

$183,183

Down $41,089 (-18%) from 2018

Net Income

Up

$196,836

Up $176,247 (+856%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2016: $488,433Liabilities 2016: $0Net Assets 2016: $488,4332016Assets 2017: $529,558Liabilities 2017: $0Net Assets 2017: $529,5582017Assets 2018: $550,147Liabilities 2018: $0Net Assets 2018: $550,1472018Assets 2019: $749,352Liabilities 2019: $0Net Assets 2019: $749,3522019Assets 2020: $775,030Liabilities 2020: $6,700Net Assets 2020: $768,3302020Assets 2021: $874,079Liabilities 2021: $76,294Net Assets 2021: $797,7852021Assets 2022: $715,421Liabilities 2022: $146,152Net Assets 2022: $569,2692022Assets 2023: $775,296Liabilities 2023: $140,669Net Assets 2023: $634,6272023Assets 2024: $842,657Liabilities 2024: $126,727Net Assets 2024: $715,9302024

Highlighted filing

2019

Assets$749,352
Liabilities$0
Net Assets$749,352
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KRevenue 2016: $185,743Expenses 2016: $164,120Net Income 2016: $21,6232016Revenue 2017: $179,910Expenses 2017: $139,910Net Income 2017: $40,0002017Revenue 2018: $244,861Expenses 2018: $224,272Net Income 2018: $20,5892018Revenue 2019: $380,019Expenses 2019: $183,183Net Income 2019: $196,8362019Revenue 2020: $164,619Expenses 2020: $128,073Net Income 2020: $36,5462020Revenue 2021: $213,553Expenses 2021: $183,045Net Income 2021: $30,5082021Revenue 2022: $231,103Expenses 2022: $354,876Net Income 2022: -$123,7732022Revenue 2023: $283,023Expenses 2023: $269,910Net Income 2023: $13,1132023Revenue 2024: $351,931Expenses 2024: $297,292Net Income 2024: $54,6392024

Highlighted filing

2019

Revenue$380,019
Expenses$183,183
Net Income$196,836
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 13, 2020
Return Version
2018v3.2
Gross Receipts
$380,019
Mission and Program Overview

Mission

The carroll county wabash & erie canal's mision is to provide our visitors with information about the wabash and erie canal and offer educational opportunities for all ages about the canal era in indiana and its importance to indiana history.

The carroll county wabash & erie canal's mission is to provide our visitors with information about the wabash and erie canal and offer educational opportunities for all ages about the canal era in indiana and its importance to indiana history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$199,716$378,038▲ $178,322
Land, Buildings, and Equipment, Net$130,757$130,757→ $0
Savings and Temporary Cash Investments$100,922$75,822▼ $25,100
Cash and Non-Interest-Bearing Accounts$11,406$59,761▲ $48,355
Total Assets$550,147$749,352▲ $199,205
Other Assets Total$107,346$104,974▼ $2,372
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$442,801$482,878▲ $40,077
Permanently Rstr Net Assets$107,346$266,474▲ $159,128
Total Net Assets Fund Balance$550,147$749,352▲ $199,205
Total Liabilities and Net Assets / Fund Balance$550,147$749,352▲ $199,205

Asset Categories

AssetBook ValueDepreciationBasis
Land$130,757-$130,757
Other Assets Org$104,974--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$105,707-▲ $5,239-$104,974
2017$107,346-▲ $3,792-$105,707
2016$106,221$100▲ $4,833-$107,346
2015$107,156$1,054▲ $927-$106,221
2014$6,408$100,522▲ $768-$107,156
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dan MccainPresident
Bill LapcheskaDirector
Curtis Wayne GarrisonDirector
Jack WilsonDirector
Janet AyresDirector
Karen BradshawDirector
Linda CooperDirector
Mac CarlisleDirector
Francie FrenchSecretary
Steven GrayTreasurer
John PollesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$291,563
Program Service Revenue
$67,507
Investment Income
$16,861
Other Revenue
$4,088
All Other Contributions
$284,998
Change in Net Assets
$196,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$22,257-$22,257
Other Expenses$15,650$24,336-$15,650
Insurance-$10,923-$10,923
Advertising$8,385--$8,385
Office Expenses-$8,288-$8,288
All Other Expenses$3,886$2,890-$6,776
Total Functional Expenses$114,489$68,694$0$183,183
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“Organization's process to review form 990 after the 990 is prepared, the treasurer and president review the tax forms which are then presented to the board before submitting.”

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

“Leadership and governance of the carroll county wabash and erie canal has been consistent year-to-year. Members are expected to self-report any conflicts.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carroll County Wabash & Erie Canal
EIN
23-7291289
Phone
7655642870
Address
1030 W WASHINGTON STREET, DELPHI, IN 46923

Signing Officer

Name
Steven Gray
Title
Treasurer
Phone
7655642870
Signed
2020-03-13

Organization Details

Principal Officer
Steven Gray
Formed
1973
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Firm
Girardot Strauch & Co Pc
Address
PO BOX 1497, LAFAYETTE, IN 47902
Preparer
Eddie Pluhar CPA
Phone
7654235313
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The carroll county wabash & erie canal's mision is to provide our visitors with information about the wabash and erie canal and offer educational opportunities for all ages about the canal era in indiana and its importance to indiana history.”

Form 990, Part XI, Line 9

“Net increase in agency fund 2,369”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Conservation easement was reported in prior year as government grants, part viii, line 1e. The land subject to the easement is recorded as part of the balance sheet amount of 130,757.”

Schedule D, Page 2, Part V, Line 4

“The goal is to build any endowment funds to the point where annual income can significantly contribute to help fund the organization's operating expenses.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS OFFERED THROUGHOUT THE YEAR INCLUDE "CANAL DAYS- AND "OLD FASHIONED CHRISTMAS" WHICH OFFER THE OPPORTUNITY TO ENJOY "OLD TIME" ACTIVITIES, INCLUDING HOMEMADE FOOD, PERIOD CRAFTSMAN AND ART. THESE EVENTS GENERATE SIGNIFICANT INTEREST FROM POTENTIAL DONORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08385
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0922
IRS990/PYOtherExpensesAmt0224272
IRS990/PYOtherRevenueAmt02500
IRS990/PYProgramServiceRevenueAmt0110052
IRS990/PYRevenuesLessExpensesAmt020589
IRS990/PYTotalExpensesAmt0224272
IRS990/PYTotalRevenueAmt0244861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0196836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0677831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044765
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93800
IRS990ScheduleA/PublicSupportPY170Pct00.91300
IRS990ScheduleA/PublicSupportTotal170Amt0677831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677831
IRS990ScheduleA/TotalSupportAmt0722596
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/CYEndwmtFundGrp/AdministrativeExpensesAmt01231
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0105707
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0104974
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04741
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0107346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0105707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0106221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0107346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0107156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0106221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0927
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0107156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0768
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0130757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104974
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AGENCY FUND-COMMUNITY FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENT WAS REPORTED IN PRIOR YEAR AS GOVERNMENT GRANTS, PART VIII, LINE 1E. THE LAND SUBJECT TO THE EASEMENT IS RECORDED AS PART OF THE BALANCE SHEET AMOUNT OF 130,757.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE GOAL IS TO BUILD ANY ENDOWMENT FUNDS TO THE POINT WHERE ANNUAL INCOME CAN SIGNIFICANTLY CONTRIBUTE TO HELP FUND THE ORGANIZATION'S OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130757
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104974
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CARROLL COUNTY WABASH & ERIE CANAL'S MISION IS TO PROVIDE OUR VISITORS WITH INFORMATION ABOUT THE WABASH AND ERIE CANAL AND OFFER EDUCATIONAL OPPORTUNITIES FOR ALL AGES ABOUT THE CANAL ERA IN INDIANA AND ITS IMPORTANCE TO INDIANA HISTORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 AFTER THE 990 IS PREPARED, THE TREASURER AND PRESIDENT REVIEW THE TAX FORMS WHICH ARE THEN PRESENTED TO THE BOARD BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEADERSHIP AND GOVERNANCE OF THE CARROLL COUNTY WABASH AND ERIE CANAL HAS BEEN CONSISTENT YEAR-TO-YEAR. MEMBERS ARE EXPECTED TO SELF-REPORT ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET INCREASE IN AGENCY FUND 2,369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550147
IRS990/TotalAssetsEOYAmt0749352
IRS990/TotalAssetsGrp/BOYAmt0550147
IRS990/TotalAssetsGrp/EOYAmt0749352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291563
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0749352
IRS990/TotalProgramServiceExpensesAmt0114489
IRS990/TotalProgramServiceRevenueAmt067507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380019
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0749352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0442801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0482878
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01030 W WASHINGTON ST
IRS990/USAddress/CityNm0DELPHI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,352
Liabilities
$0
Net assets
$749,352
Revenue
$380,019
Expenses
$183,183
Net income
$196,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$1.27$7.16$3.52$2.97$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$1.41$6.35$2.83$2.70$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$1.46$5.69$2.31$3.55$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.76$7.98$2.14$1.83$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.07$7.68$1.65$1.28$0.37
2019Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$3.80$1.83$1.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$2.45$2.24$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$1.80$1.40$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$1.86$1.64$0.22