Civic Intelligence

Wabash County United Fund Inc

990 • Fiscal year 2013 • EIN 23-7382811

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 06, 2014

Organization ProfileWWW.WCUNITEDFUND.COM
PO Box 246992

(260) 563-6726

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$30,289

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$326,553

Up $19,365 (+6.3%) from 2012

Net Assets

Up

$320,387

Up $16,223 (+5.3%) from 2012

Liabilities

Up

$6,166

Up $3,142 (+104%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

$282,060

No earlier filing loaded for comparison.

Expenses

Down

$272,816

Down $61,023 (-18%) from 2012

Net Income

$9,244

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.

$600K$400K$200K$0Assets 2010: $374,852Liabilities 2010: $34,883Net Assets 2010: $339,9692010Assets 2011: $363,892Liabilities 2011: $1,922Net Assets 2011: $361,9702011Assets 2012: $307,188Liabilities 2012: $3,024Net Assets 2012: $304,1642012Assets 2013: $326,553Liabilities 2013: $6,166Net Assets 2013: $320,3872013Assets 2014: $344,287Liabilities 2014: $4,607Net Assets 2014: $339,6802014Assets 2015: $349,504Liabilities 2015: $4,509Net Assets 2015: $344,9952015Assets 2016: $356,495Liabilities 2016: $3,383Net Assets 2016: $353,1122016Assets 2017: $379,238Liabilities 2017: $6,010Net Assets 2017: $373,2282017Assets 2018: $352,247Liabilities 2018: $6,633Net Assets 2018: $345,6142018Assets 2019: $372,307Liabilities 2019: $9,340Net Assets 2019: $362,9672019Assets 2020: $475,384Liabilities 2020: $5,275Net Assets 2020: $470,1092020Assets 2021: $425,579Liabilities 2021: $7,575Net Assets 2021: $418,0042021Assets 2022: $425,828Liabilities 2022: $27,271Net Assets 2022: $398,5572022Assets 2023: $405,670Liabilities 2023: $35,020Net Assets 2023: $370,6502023Assets 2024: $439,864Liabilities 2024: $15,113Net Assets 2024: $424,7512024

Highlighted filing

2013

Assets$326,553
Liabilities$6,166
Net Assets$320,387
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $311,0242010Expenses 2011: $337,8062011Expenses 2012: $333,8392012Revenue 2013: $282,060Expenses 2013: $272,816Net Income 2013: $9,2442013Revenue 2014: $274,785Expenses 2014: $257,477Net Income 2014: $17,3082014Revenue 2015: $254,429Expenses 2015: $235,047Net Income 2015: $19,3822015Revenue 2016: $237,435Expenses 2016: $234,025Net Income 2016: $3,4102016Revenue 2017: $291,002Expenses 2017: $284,250Net Income 2017: $6,7522017Revenue 2018: $329,075Expenses 2018: $351,114Net Income 2018: -$22,0392018Revenue 2019: $237,861Expenses 2019: $247,959Net Income 2019: -$10,0982019Revenue 2020: $468,656Expenses 2020: $379,462Net Income 2020: $89,1942020Revenue 2021: $325,801Expenses 2021: $411,059Net Income 2021: -$85,2582021Revenue 2022: $266,548Expenses 2022: $256,318Net Income 2022: $10,2302022Revenue 2023: $206,566Expenses 2023: $255,864Net Income 2023: -$49,2982023Revenue 2024: $282,827Expenses 2024: $231,766Net Income 2024: $51,0612024

Highlighted filing

2013

Revenue$282,060
Expenses$272,816
Net Income$9,244
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$282,060
Mission and Program Overview

Mission

Campaign for donations and pledges from the public and business sectors of wabash county. Money is then distributed to various community service agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$148,612$153,716▲ $5,104
Investments in Publicly Traded Securities$95,247$105,054▲ $9,807
Pledges and Grants Receivable$61,058$65,829▲ $4,771
Prepaid Expenses and Deferred Charges$1,099$1,101▲ $2
Land, Buildings, and Equipment, Net$1,172$853▼ $319
Total Assets$307,188$326,553▲ $19,365
Liabilities
Other Liabilities$1,804$4,729▲ $2,925
Accounts Payable and Accrued Expenses$1,220$1,437▲ $217
Total Liabilities$3,024$6,166▲ $3,142
Net Assets / Fund Balance
Temporarily Rstr Net Assets$254,767$232,816▼ $21,951
Unrestricted Net Assets$49,397$87,571▲ $38,174
Total Net Assets Fund Balance$304,164$320,387▲ $16,223
Total Liabilities and Net Assets / Fund Balance$307,188$326,553▲ $19,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$853$13,001$13,854
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve JohnsonExecutive DiFT$30,289$30,289

Board Members and Trustees

NameTitle
Emily Guenin-hodsonPresident
Adam RenbargerDirector
Eric LundmarkDirector
Kyle WielandDirector
Rick RogersDirector
Tim StiglichDirector
Daryl Evans-
Jan Roland-
Troy ColeCampaign CHA
Kim CusterPast Preside
Tom GormanSecretary/tr
Nate FansherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$278,855
Program Service Revenue
$0
Investment Income
$3,179
Other Revenue
$26
All Other Contributions
$278,855
Change in Net Assets
$9,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,954
Other Expenses$61,482
Salaries, Compensation, and Employee Benefits$35,380
Total Fundraising Expense$2,397
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,954--$175,954
Other Salaries and Wages$28,219$3,610$984$32,813
Fees for Services Accounting$9,374$1,199$327$10,900
All Other Expenses$5,590$695$190$6,475
Occupancy$5,426$694$189$6,309
Other Expenses$2,460$314$86$2,860
Payroll Taxes$1,993$254$70$2,317
Depreciation Depletion$319--$319
Other Employee Benefits$215$27$8$250
Total Functional Expenses$261,634$8,785$2,397$272,816
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
35-1095971-501c3Campaign Allocation$29,000
35-1514344--Campaign Allocation$29,000
35-6071454--Campaign Allocation$15,500
35-1676514-501c3Campaign Allocation$10,000
53-1096605-501c3Campaign Allocation$10,000
35-1164197-501c3Campaign Allocation$10,000
35-1536115-501c3Campaign Allocation$8,000
35-0868083--Campaign Allocation$7,500
35-6001144--Campaign Allocation$7,500
30-0012864--Campaign Allocation$6,429
35-2182345-501c3Campaign Allocation$6,300
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$4,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

“Form 990 is reviewed and agreed upon by the board of directors before it is filed with the taxing authority.”

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

“Reviewed annually and resigned”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compesantion is subject to annual review by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

EIN
23-7382811
Phone
2605636726

Signing Officer

Name
Tom Gorman
Title
Treasurer/secretary
Phone
2605636726
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Gorman
Formed
1957
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
7

Preparer

Preparer
Linda L Rea CPA
Phone
2605631141
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used in campaign operations”

Raw XML AppendixShowing 400 of 517 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01220
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01437
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CAMPAIGN FOR DONATIONS AND PLEDGES FROM THE PUBLIC AND BUSINESS SECTORS OF WABASH COUNTY. MONEY IS THEN DISTRIBUTED TO VARIOUS COMMUNITY SERVICE AGENCIES.
IRS990/AllOtherContributionsAmt0278855
IRS990/AllOtherExpensesGrp/FundraisingAmt0190
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0695
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05590
IRS990/AllOtherExpensesGrp/TotalAmt06475
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN I JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum02605636726
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2
IRS990/BooksInCareOfDetail/USAddress/City0WABASH
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode046992
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0278855
IRS990/CYGrantsAndSimilarPaidAmt0175954
IRS990/CYInvestmentIncomeAmt03179
IRS990/CYOtherExpensesAmt061482
IRS990/CYOtherRevenueAmt026
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09244
IRS990/CYSalariesCompEmpBnftPaidAmt035380
IRS990/CYTotalExpensesAmt0272816
IRS990/CYTotalFundraisingExpenseAmt02397
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282060
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0319
IRS990/DepreciationDepletionGrp/TotalAmt0319
IRS990/Desc0CAMPAIGN CONDUCTED TO RAISE DONATIONS FROM PUBLIC AND BUSINESSES FOR ALLOCATIONS TO PUBLIC SERVICE AGENCIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0261634
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0327
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01199
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09374
IRS990/FeesForServicesAccountingGrp/TotalAmt010900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM STIGLICH
IRS990/Form990PartVIISectionAGrp/PersonNm2TROY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY GUENIN-HODSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5NATE FANSHER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC LUNDMARK
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM RENBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm9KYLE WIELAND
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM CUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11JAN ROLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12DARYL EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CAMPAIGN CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0175954
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0175954
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0175954
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0282060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03179
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt095247
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0105054
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0853
IRS990/LandBldgEquipCostOrOtherBssAmt013854
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAMPAIGN FOR DONATIONS AND PLEDGES FROM THE PUBLIC AND BUSINESS SECTORS OF WABASH COUNTY. MONEY IS THEN DISTRIBUTED TO VARIOUS COMMUNITY SERVICE AGENCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0304164
IRS990/NetAssetsOrFundBalancesEOYAmt0320387
IRS990/NetUnrlzdGainsLossesInvstAmt06979
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0189
IRS990/OccupancyGrp/ManagementAndGeneralAmt0694
IRS990/OccupancyGrp/ProgramServicesAmt05426
IRS990/OccupancyGrp/TotalAmt06309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1WRITE-OFFS
IRS990/OtherExpensesGrp/Desc2CAMPAIGN SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0448
IRS990/OtherExpensesGrp/FundraisingAmt195
IRS990/OtherExpensesGrp/FundraisingAmt286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2314
IRS990/OtherExpensesGrp/ProgramServicesAmt016513
IRS990/OtherExpensesGrp/ProgramServicesAmt112845
IRS990/OtherExpensesGrp/ProgramServicesAmt22726
IRS990/OtherExpensesGrp/ProgramServicesAmt32460
IRS990/OtherExpensesGrp/TotalAmt016513
IRS990/OtherExpensesGrp/TotalAmt114936
IRS990/OtherExpensesGrp/TotalAmt23170
IRS990/OtherExpensesGrp/TotalAmt32860
IRS990/OtherLiabilitiesGrp/BOYAmt01804
IRS990/OtherLiabilitiesGrp/EOYAmt04729
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAINS
IRS990/OtherRevenueMiscGrp/ExclusionAmt026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026
IRS990/OtherRevenueTotalAmt026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028219
IRS990/OtherSalariesAndWagesGrp/TotalAmt032813
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0254
IRS990/PayrollTaxesGrp/ProgramServicesAmt01993
IRS990/PayrollTaxesGrp/TotalAmt02317
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065829
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01101
IRS990/PrincipalOfficerNm0TOM GORMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0207200
IRS990/PYInvestmentIncomeAmt03229
IRS990/PYOtherExpensesAmt093535
IRS990/PYOtherRevenueAmt020
IRS990/PYRevenuesLessExpensesAmt0-62918
IRS990/PYSalariesCompEmpBnftPaidAmt033104
IRS990/PYTotalExpensesAmt0333839
IRS990/PYTotalRevenueAmt0270921
IRS990/ReconcilationRevenueExpnssAmt09244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0317474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0349674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01564230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03966
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016231
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt01576696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356282
IRS990ScheduleA/Total509Grp/TotalAmt01576696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01592927
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/EquipmentGrp/BookValueAmt0853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0853
IRS990ScheduleD/TotalLiabilityAmt04729
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt129000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt46300
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt615500
IRS990ScheduleI/RecipientTable/CashGrantAmt729000
IRS990ScheduleI/RecipientTable/CashGrantAmt87500
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/CashGrantAmt106429
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAMPAIGN ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAMPAIGN ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CAMPAIGN ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CAMPAIGN ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CAMPAIGN ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CAMPAIGN ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CAMPAIGN ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CAMPAIGN ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CAMPAIGN ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CAMPAIGN ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CAMPAIGN ALLOCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE ACCESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ARC OF WABASH COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13FELLOWSHIP FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14GARBER-SIMMONS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15MANCHESTER EARLY LEARNING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16MENTAL HEALTH OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17LIVING WELL IN WABASH COUNTY COA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18FAMILY SERVICES SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19NORTH MANCHESTER PARKS AND REC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110WABASH AREA MINISTERIAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0351676514
IRS990ScheduleI/RecipientTable/RecipientEIN1351095971
IRS990ScheduleI/RecipientTable/RecipientEIN2531096605
IRS990ScheduleI/RecipientTable/RecipientEIN3351536115
IRS990ScheduleI/RecipientTable/RecipientEIN4352182345
IRS990ScheduleI/RecipientTable/RecipientEIN5351164197
IRS990ScheduleI/RecipientTable/RecipientEIN6356071454
IRS990ScheduleI/RecipientTable/RecipientEIN7351514344
IRS990ScheduleI/RecipientTable/RecipientEIN8350868083
IRS990ScheduleI/RecipientTable/RecipientEIN9356001144
IRS990ScheduleI/RecipientTable/RecipientEIN10300012864
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11595 S MIAMI STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1288 W HILL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13207 RIVERCOVE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14603 BOND STREET SUITE 6
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15806 W SOUTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine161906 N 400 W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine17PO BOX 447
IRS990ScheduleI/RecipientTable/USAddress/AddressLine18101 S WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine19102 W 9TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1101200 N CASS ST
IRS990ScheduleI/RecipientTable/USAddress/City0WABASH
IRS990ScheduleI/RecipientTable/USAddress/City1WABASH
IRS990ScheduleI/RecipientTable/USAddress/City2WABASH
IRS990ScheduleI/RecipientTable/USAddress/City3NORTH MANCHESTER
IRS990ScheduleI/RecipientTable/USAddress/City4NORTH MANCHESTER
IRS990ScheduleI/RecipientTable/USAddress/City5NORTH MANCHESTER
IRS990ScheduleI/RecipientTable/USAddress/City6URBANA
IRS990ScheduleI/RecipientTable/USAddress/City7WABASH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,553
Liabilities
$6,166
Net assets
$320,387
Revenue
$282,060
Expenses
$272,816
Net income
$9,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.15$4.25$2.83$2.32$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.35$3.71$2.07$2.56$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.27$3.99$2.67$2.56$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.08$4.18$3.26$4.11$0.85
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.05$4.70$4.69$3.79$0.89
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.09$3.63$2.38$2.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.07$3.46$3.29$3.51$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.06$3.73$2.91$2.84$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.53$2.37$2.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.05$3.45$2.54$2.35$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.05$3.40$2.75$2.57$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.06$3.20$2.82$2.73$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.03$3.04$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.02$3.62$3.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.35$3.40$3.11