Civic Intelligence

Upper Room Inc.

990T • Fiscal year 2021 • EIN 23-7331243

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profile
2234 Indian Trail DrWest Lafayette, IN 47906

(765) 742-6604

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

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.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Filing and Contact Details

Filer

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

Signing Officer

Name
Stanley Felix
Title
Treasurer
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Hare Russell & Holder PC
Address
PO Box 249, Lafayette, IN 47902
Preparer
Thea R Hare
Phone
7657421243
Raw XML Appendix81 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/BusinessOrActivityTxt0Rental activity - GRIFFEN FARMLAND LLC (
IRS4562/MACRSDedForAstInSrvcBfrPYAmt012967
IRS4562/TotalDepreciationAmt012967
IRS990T/BalanceDueAmt08812
IRS990T/BooksInCareOfDetail/PersonNm0STAN FELIX
IRS990T/BooksInCareOfDetail/PhoneNum07657426604
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02234 INDIAN TRAIL DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WEST LAFAYETTE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd047906
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt018240
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetRentIncomeAmt0129821
IRS990TScheduleA/PrincipalBusinessActivityCd0111000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0145908
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0275729
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0275729
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt00 CR 600 E
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0OXFORD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0IN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd047971
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt0145908
IRS990TScheduleA/TotalRentIncomeAmt0275729
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0129821
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0275729
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0145908
IRS990TScheduleA/TradeOrBusinessDesc0FIELD CROPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0129821
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0129821
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt027052
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt027052
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt018240
IRS990T/TotalTaxAmt027052
IRS990T/TotalTaxComputationAmt027052
IRS990T/TotalUBTIAmt0128821
IRS990T/TotalUBTIBeforeNOLSpecificAmt0129821
IRS990T/TotalUBTIBeforeSection199AAmt0129821
IRS990T/TotalUBTIComputedAmt0129821
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY FELIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER ROOM INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0237331243
ReturnHeader/Filer/USAddress/AddressLine1Txt02234 INDIAN TRAIL DR
ReturnHeader/Filer/USAddress/CityNm0WEST LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351897185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hare Russell & Holder PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047902
ReturnHeader/PreparerPersonGrp/PhoneNum07657421243
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thea R Hare
ReturnHeader/ReturnTs02022-05-12T08:43:46-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Felix
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.