Civic Intelligence

Assoc Builders & Contractors of Indiana

990 • Fiscal year 2016 • EIN 23-7298705

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

5001 N Shadeland AveIndianapolis, IN 46226

(317) 596-4950

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.35x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-4.8%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$200,887

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-7.2%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,618,700

Up $326,859 (+25%) from 2015

Net Assets

Down

$683,348

Down $61,400 (-8.2%) from 2015

Liabilities

Up

$935,352

Up $388,259 (+71%) from 2015

Revenue

Down

$2,707,820

Down $211,499 (-7.2%) from 2015

Expenses

Up

$2,837,067

Up $29,928 (+1.1%) from 2015

Net Income

Down

-$129,247

Down $241,427 (-215%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,273,329Liabilities 2010: $720,656Net Assets 2010: $552,6732010Assets 2011: $1,264,716Liabilities 2011: $440,526Net Assets 2011: $824,1902011Assets 2012: $1,468,622Liabilities 2012: $639,105Net Assets 2012: $829,5172012Assets 2013: $1,504,370Liabilities 2013: $699,436Net Assets 2013: $804,9342013Assets 2014: $1,201,465Liabilities 2014: $647,777Net Assets 2014: $553,6882014Assets 2015: $1,291,841Liabilities 2015: $547,093Net Assets 2015: $744,7482015Assets 2016: $1,618,700Liabilities 2016: $935,352Net Assets 2016: $683,3482016Assets 2017: $1,440,610Liabilities 2017: $664,111Net Assets 2017: $776,4992017Assets 2018: $2,223,089Liabilities 2018: $1,477,195Net Assets 2018: $745,8942018Assets 2019: $2,231,686Liabilities 2019: $1,429,093Net Assets 2019: $802,5932019Assets 2020: $2,395,163Liabilities 2020: $1,555,505Net Assets 2020: $839,6582020Assets 2021: $5,171,260Liabilities 2021: $4,357,652Net Assets 2021: $813,6082021Assets 2022: $6,988,570Liabilities 2022: $6,064,184Net Assets 2022: $924,3862022Assets 2023: $7,372,137Liabilities 2023: $5,225,159Net Assets 2023: $2,146,9782023Assets 2024: $7,055,458Liabilities 2024: $5,744,518Net Assets 2024: $1,310,9402024

Highlighted filing

2016

Assets$1,618,700
Liabilities$935,352
Net Assets$683,348

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,572,9562010Expenses 2011: $1,512,8192011Expenses 2012: $1,694,4192012Revenue 2013: $1,635,001Expenses 2013: $1,659,584Net Income 2013: -$24,5832013Revenue 2014: $2,256,905Expenses 2014: $2,165,223Net Income 2014: $91,6822014Revenue 2015: $2,919,319Expenses 2015: $2,807,139Net Income 2015: $112,1802015Revenue 2016: $2,707,820Expenses 2016: $2,837,067Net Income 2016: -$129,2472016Revenue 2017: $3,042,644Expenses 2017: $3,045,345Net Income 2017: -$2,7012017Revenue 2018: $3,090,785Expenses 2018: $3,121,390Net Income 2018: -$30,6052018Revenue 2019: $3,083,576Expenses 2019: $3,026,877Net Income 2019: $56,6992019Revenue 2020: $3,074,764Expenses 2020: $2,879,718Net Income 2020: $195,0462020Revenue 2021: $3,826,897Expenses 2021: $3,699,815Net Income 2021: $127,0822021Revenue 2022: $4,778,854Expenses 2022: $4,579,483Net Income 2022: $199,3712022Revenue 2023: $7,366,640Expenses 2023: $7,054,147Net Income 2023: $312,4932023Revenue 2024: $8,545,018Expenses 2024: $8,045,220Net Income 2024: $499,7982024

Highlighted filing

2016

Revenue$2,707,820
Expenses$2,837,067
Net Income-$129,247
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,746,294
Mission and Program Overview

Mission

Promote the building and contracting trade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$632,991$705,605▲ $72,614
Cash and Non-Interest-Bearing Accounts$456,022$415,909▼ $40,113
Prepaid Expenses and Deferred Charges$73,222$199,698▲ $126,476
Accounts Receivable$14,266$163,073▲ $148,807
Land, Buildings, and Equipment, Net$115,340$114,900▼ $440
Total Assets$1,291,841$1,618,700▲ $326,859
Other Assets Total$0$19,515▲ $19,515
Liabilities
Deferred Revenue$390,395$663,690▲ $273,295
Accounts Payable and Accrued Expenses$151,498$233,896▲ $82,398
Other Liabilities$5,200$37,766▲ $32,566
Total Liabilities$547,093$935,352▲ $388,259
Net Assets / Fund Balance
Unrestricted Net Assets$744,748$683,348▼ $61,400
Total Net Assets Fund Balance$744,748$683,348▼ $61,400
Total Liabilities and Net Assets / Fund Balance$1,291,841$1,618,700▲ $326,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,779$249,062$307,841
Other Land Buildings$56,121$40,299$96,420
Leasehold Improvements$0$4,855$4,855
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JR GaylorPresident/CEOFT$180,064$20,823$200,887

Board Members and Trustees

NameTitle
Chuck HenryChairman
Albert Wursterboard Member
Bill Fredericksboard Member
Chuck GoodrichBoard Member
Donald Windlerboard Member
Kenneth Hedlund CPABoard Member
Kevin BergerBoard Member
Kevin KlainBoard Member
Peary WilsonBoard Member
Phil PassenBoard Member
Rick SlagleBoard Member
Rob GriffithBoard Member
Ryan EllisBoard Member
Ryan NeumeisterBoard Member
Thomas GoeckerBoard Member
John Roop JrSecretary
Scott BerlineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,084
Program Service Revenue
$2,443,675
Investment Income
$12,080
Other Revenue
$31,981
Change in Net Assets
$-129,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,729,692
Revenue Not Reported on Financial Statements
$-21,872
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-21,872
Total Revenue per Audited Statements
$2,729,692
Total Revenue per Form 990
$2,707,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,788,004
Salaries, Compensation, and Employee Benefits$1,049,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$624,030
Conferences and Meetings---$487,946
Payments to Affiliates---$237,564
All Other Expenses---$221,922
Current Officers, Directors, Trustees, and Key Employees---$180,064
Other Employee Benefits---$152,264
Other Expenses---$90,000
Advertising---$78,615
Payroll Taxes---$71,622
Occupancy---$66,668
Fees for Services Other---$65,008
Depreciation Depletion---$44,108
Information Technology---$38,764
Insurance---$31,507
Office Expenses---$25,964
Pension Plan Contributions---$21,083
Fees for Services Legal---$18,136
Travel---$2,404
Total Functional Expenses$0$0$0$2,837,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,858,939
Total Expenses per Audited Statements$2,858,939
Total Expenses per Form 990$2,837,067
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-21,872
Other Expense Adjustments$-21,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,820
Fundraising Direct Expenses$21,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$45,820$45,820$8,430$37,390
Total Events$45,820$45,820$21,872$23,948
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$218,578
Current Year Nondeductible Lobbying and Political Cost$25,189
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Party$32,066
Trimmer Funds$5,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The Board of Directors consists of representatives elected by the Councils.

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

The 990 is reviewed by the State Budget and Finance Committee before it is submitted to the IRS.

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

The policy is reviewed by the legal team and statements are reviewed by the President/CEO of Associated Builders and Contractors of Indiana.

Form 990, Part VI, Section B, line 15

Compensation of the organization's President/CEO is reviewed by the State Chairman of the board, and is approved by the State Executive Committee. Compensation of the organization's officers and key employees is reviewed by the President/CEO.

Form 990, Part VI, Section C, line 19

Governing documents and the Form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Assoc Builders & Contractors of
EIN
23-7298705
Phone
3175964950
Address
5001 N Shadeland Ave, Indianapolis, IN 46226

Signing Officer

Name
JR Gaylor
Title
President/CEO
Phone
3175964950
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JR Gaylor
Formed
1973
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
34
Volunteers
19

Preparer

Firm
Sikich LLP
Address
8555 North River Road Suite 300, Indianapolis, IN 46240
Preparer
Joseph E Gordon CPA CFP
Phone
3178424466
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The Association is a not-for-profit organization exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code. The Association is not classified as a private foundation. However, income from certain activities not directly related to the Association's tax-exempt purpose is subject to taxation as unrelated business income. The Association's Federal and Indiana tax returns for years subsequent to fiscal 2013 are open, by statute, for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with the various tax authorities that the Association currently files or has filed with.

Part XI, Line 4B - Other Adjustments:

Golf Outing Expense Netted with Revenue -21,872.

Part XII, Line 4B - Other Adjustments:

Golf Outing Expense Netted with Revenue -21,872.

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IRS990/GovernmentGrantsAmt0220084
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027000
IRS990/GrossReceiptsAmt02746294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt038764
IRS990/InsuranceGrp/TotalAmt031507
IRS990/InvestmentIncomeGrp/ExclusionAmt01682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01682
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0294216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114900
IRS990/LandBldgEquipCostOrOtherBssAmt0409116
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016602
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Promote the building and contracting trade.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0744748
IRS990/NetAssetsOrFundBalancesEOYAmt0683348
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010398
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010398
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023948
IRS990/NetUnrelatedBusTxblIncmAmt028423
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt066668
IRS990/OfficeExpensesGrp/TotalAmt025964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt019515
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152264
IRS990/OtherExpensesGrp/Desc0Education & Training
IRS990/OtherExpensesGrp/Desc1Trust Contributions
IRS990/OtherExpensesGrp/Desc2Colts Program Expenses
IRS990/OtherExpensesGrp/Desc3Free Enterprise Fund
IRS990/OtherExpensesGrp/TotalAmt0190539
IRS990/OtherExpensesGrp/TotalAmt196799
IRS990/OtherExpensesGrp/TotalAmt292060
IRS990/OtherExpensesGrp/TotalAmt390000
IRS990/OtherLiabilitiesGrp/BOYAmt05200
IRS990/OtherLiabilitiesGrp/EOYAmt037766
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursement
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06413
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11620
IRS990/OtherRevenueTotalAmt08033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624030
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0237564
IRS990/PayrollTaxesGrp/TotalAmt071622
IRS990/PensionPlanContributionsGrp/TotalAmt021083
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199698
IRS990/PrincipalOfficerNm0JR Gaylor
IRS990/PriorPeriodAdjustmentsAmt067847
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2561439
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS AND SOCIAL EV
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Insurance Income-ABC B
IRS990/ProgramServiceRevenueGrp/Desc3FREE ENTERPRISE FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01711758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1591688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01711758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1591688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325277
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0114952
IRS990/ProgSrvcAccomActy2Grp/Desc0The "User Guide" is published annually and "The Hoosier Contractor" every other month for its members. Advertising from outside sources is accepted to offset the printing and postage expense.
IRS990/ProgSrvcAccomActy3Grp/Desc0Dinner meetings and seminars are organized and presented by the chapter for the benefit of members.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170710
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01608
IRS990/PYOtherExpensesAmt01876350
IRS990/PYOtherRevenueAmt022137
IRS990/PYProgramServiceRevenueAmt02724864
IRS990/PYRevenuesLessExpensesAmt0112180
IRS990/PYSalariesCompEmpBnftPaidAmt0930789
IRS990/PYTotalExpensesAmt02807139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02919319
IRS990/ReconcilationRevenueExpnssAmt0-129247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0632991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0705605
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0153839
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt064739
IRS990ScheduleC/DuesAssessmentsAmt0591688
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0193389
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt025189
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0218578
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0164717
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0237298705
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0Assoc Builders & Contractors PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt05001 N Shadeland Ave
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0Indianapolis
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd046226
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt058779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307841
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-21872
IRS990ScheduleD/ExpensesSubtotalAmt02858939
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04855
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-21872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Trimmer Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payable to Related Party
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-21872
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-21872
IRS990ScheduleD/RevenueSubtotalAmt02729692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is a not-for-profit organization exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code. The Association is not classified as a private foundation. However, income from certain activities not directly related to the Association's tax-exempt purpose is subject to taxation as unrelated business income. The Association's Federal and Indiana tax returns for years subsequent to fiscal 2013 are open, by statute, for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with the various tax authorities that the Association currently files or has filed with.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Golf Outing Expense Netted with Revenue -21,872.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Golf Outing Expense Netted with Revenue -21,872.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114900
IRS990ScheduleD/TotalExpensesPerForm990Amt02837067
IRS990ScheduleD/TotalLiabilityAmt037766
IRS990ScheduleD/TotalRevenuePerForm990Amt02707820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02729692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02858939
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021872
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outings
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01404
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023948
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01953

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.06$5.74$1.31$8.55$8.05$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.37$5.23$2.15$7.37$7.05$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.99$6.06$0.92$4.78$4.58$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.17$4.36$0.81$3.83$3.70$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.40$1.56$0.84$3.07$2.88$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.23$1.43$0.80$3.08$3.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.22$1.48$0.75$3.09$3.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.66$0.78$3.04$3.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.94$0.68$2.71$2.84$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.55$0.74$2.92$2.81$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.65$0.55$2.26$2.17$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.70$0.80$1.64$1.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.64$0.83$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.44$0.82$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.72$0.55$1.57