Civic Intelligence

Upper Room Inc.

EIN 23-7331243 • West Lafayette, IN

Pub. 78 Eligible
2234 Indiana Trail DrWest Lafayette, IN 47906
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 2, 2026
Return Version
2025v5.1
Filing and Contact Details

Filer

Filer Name
Upper Room Inc
EIN
23-7331243
Phone
7654637380
Address
2234 INDIANA TRAIL DR, WEST LAFAYETTE, IN 47906

Signing Officer

Name
Ron South
Title
Treasurer
Phone
7654637380
Signed
2026-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Fisher & Associates Inc
Address
3920 MCCARTY LANE SUITE D, LAFAYETTE, IN 47905
Preparer
Abram Jenkins CPA
Phone
7652694564
Raw XML Appendix87 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
IRS4562/BusinessOrActivityTxt0GRIFFEN FARM (37-199454)
IRS4562/MACRSDedForAstInSrvcBfrPYAmt05939
IRS4562/MaximumDollarLimitationAmt02500000
IRS4562/SpecialAllowanceAmt056550
IRS4562/ThresholdCostOfSect179PropAmt04000000
IRS4562/TotalDepreciationAmt062489
IRS990T/BooksInCareOfDetail/PersonNm0RON SOUTH
IRS990T/BooksInCareOfDetail/PhoneNum07654637380
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0223 INDIAN TRAIL DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WEST LAFAYETTE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd047906
IRS990T/BookValueAssetsEOYAmt01146309
IRS990T/EstimatedTaxPaymentsAmt022454
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt014560
IRS990T/OverpaymentSection/OverpaymentAmt014939
IRS990T/OverpaymentSection/RefundAmt0379
IRS990T/PriorYearOverpaymentCreditAmt07026
IRS990TScheduleA/DepreciationClmElsewhereAmt062489
IRS990TScheduleA/NetRentIncomeAmt070242
IRS990TScheduleA/PrincipalBusinessActivityCd0111000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0235564
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0305806
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0305806
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0FARM LAND
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0WEST LAFAYETTE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0IN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd047906
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDepreciationAmt062489
IRS990TScheduleA/TotalRentDeductionsAmt0235564
IRS990TScheduleA/TotalRentIncomeAmt0305806
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt070242
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0305806
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0235564
IRS990TScheduleA/TradeOrBusinessDesc0GRIFFEN FARM
IRS990TScheduleA/UBIBeforeNOLDedAmt070242
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt070242
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt014541
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt014541
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt029480
IRS990T/TotalTaxAmt014541
IRS990T/TotalTaxComputationAmt014541
IRS990T/TotalUBTIAmt069242
IRS990T/TotalUBTIBeforeNOLSpecificAmt070242
IRS990T/TotalUBTIBeforeSection199AAmt070242
IRS990T/TotalUBTIComputedAmt070242
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON SOUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07654637380
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER ROOM INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0237331243
ReturnHeader/Filer/PhoneNum07654637380
ReturnHeader/Filer/USAddress/AddressLine1Txt02234 INDIANA TRAIL DR
ReturnHeader/Filer/USAddress/CityNm0WEST LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352060400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISHER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03920 MCCARTY LANE SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047905
ReturnHeader/PreparerPersonGrp/PhoneNum07652694564
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABRAM JENKINS CPA
ReturnHeader/ReturnTs02026-03-03T10:43:57-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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