Civic Intelligence

Huntingburg Event & Community Center Inc

EIN 26-3517034 • 501(c)3 • Huntingburg, IN

Profile

To maintain a public community center for the benefit of the residents of city of huntingburg, indiana and surrounding communities. Through operation of community center, other

110 E 14th Street PO Box 78Huntingburg, IN 47542

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$23,716

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,016,636

Down $62,149 (-2.0%) from 2023

Liabilities

Up

$48,845

Up $6,748 (+16%) from 2023

Net Assets

Down

$2,967,791

Down $68,897 (-2.3%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin9th percentile

Revenue

Up

$194,942

Up $25,322 (+15%) from 2023

Expenses

Up

$263,839

Up $14,621 (+5.9%) from 2023

Net Income

Up

-$68,897

Up $10,701 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,405Liabilities 2010: $9,869Net Assets 2010: -$6,4642010Assets 2011: $7,002Liabilities 2011: $3,384Net Assets 2011: $3,6182011Assets 2012: $3,836,369Liabilities 2012: $16,186Net Assets 2012: $3,820,1832012Assets 2013: $3,774,403Liabilities 2013: $13,899Net Assets 2013: $3,760,5042013Assets 2014: $3,704,085Liabilities 2014: $11,883Net Assets 2014: $3,692,2022014Assets 2015: $3,619,725Liabilities 2015: $13,218Net Assets 2015: $3,606,5072015Assets 2016: $3,620,196Liabilities 2016: $95,444Net Assets 2016: $3,524,7522016Assets 2017: $3,521,644Liabilities 2017: $87,379Net Assets 2017: $3,434,2652017Assets 2018: $3,490,679Liabilities 2018: $91,639Net Assets 2018: $3,399,0402018Assets 2019: $3,386,270Liabilities 2019: $47,943Net Assets 2019: $3,338,3272019Assets 2020: $3,320,114Liabilities 2020: $52,080Net Assets 2020: $3,268,0342020Assets 2021: $3,244,464Liabilities 2021: $41,402Net Assets 2021: $3,203,0622021Assets 2022: $3,162,491Liabilities 2022: $46,205Net Assets 2022: $3,116,2862022Assets 2023: $3,078,785Liabilities 2023: $42,097Net Assets 2023: $3,036,6882023Assets 2024: $3,016,636Liabilities 2024: $48,845Net Assets 2024: $2,967,7912024

Highlighted filing

2024

Assets$3,016,636
Liabilities$48,845
Net Assets$2,967,791
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $149,4912010Expenses 2011: $145,5842011Expenses 2012: $212,7242012Revenue 2013: $154,170Expenses 2013: $213,849Net Income 2013: -$59,6792013Revenue 2014: $161,894Expenses 2014: $230,196Net Income 2014: -$68,3022014Revenue 2015: $168,862Expenses 2015: $254,557Net Income 2015: -$85,6952015Revenue 2016: $203,485Expenses 2016: $285,241Net Income 2016: -$81,7562016Revenue 2017: $194,946Expenses 2017: $285,433Net Income 2017: -$90,4872017Revenue 2018: $235,548Expenses 2018: $270,773Net Income 2018: -$35,2252018Revenue 2019: $180,379Expenses 2019: $241,092Net Income 2019: -$60,7132019Revenue 2020: $144,312Expenses 2020: $226,905Net Income 2020: -$82,5932020Revenue 2021: $142,898Expenses 2021: $220,171Net Income 2021: -$77,2732021Revenue 2022: $180,187Expenses 2022: $266,962Net Income 2022: -$86,7752022Revenue 2023: $169,620Expenses 2023: $249,218Net Income 2023: -$79,5982023Revenue 2024: $194,942Expenses 2024: $263,839Net Income 2024: -$68,8972024

Highlighted filing

2024

Revenue$194,942
Expenses$263,839
Net Income-$68,897
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,016,636
Liabilities
$48,845
Net assets
$2,967,791
Revenue
$194,942
Expenses
$263,839
Net income
-$68,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.05$2.97$0.19$0.26$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.04$3.04$0.17$0.25$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.05$3.12$0.18$0.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.04$3.20$0.14$0.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.05$3.27$0.14$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.05$3.34$0.18$0.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.09$3.40$0.24$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.09$3.43$0.19$0.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.10$3.52$0.20$0.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$0.17$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.01$3.69$0.16$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$0.15$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.02$3.82$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$194,942
Mission and Program Overview

Mission

To maintain a public community center for the benefit of the residents of city of huntingburg, indiana and surrounding communities. Through operation of community center, other

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,045,623$3,007,637▼ $37,986
Rtn Earn Endowment Incm Other Fnds$3,036,688$2,967,791▼ $68,897
Cash and Non-Interest-Bearing Accounts$33,162$8,999▼ $24,163
Total Assets$3,078,785$3,016,636▼ $62,149
Liabilities
Unsecured Notes Loans Payable$22,000$40,000▲ $18,000
Other Liabilities$20,097$8,845▼ $11,252
Total Liabilities$42,097$48,845▲ $6,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,036,688$2,967,791▼ $68,897
Total Liabilities and Net Assets / Fund Balance$3,078,785$3,016,636▼ $62,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,021,948$988,737-
Other Land Buildings$43,249$67,831-
Land$934,600--
Equipment$7,840$23,763-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Makinze CoxExecutive DirectorFT$23,716$23,716
Mallori BetzExecutive DirectorFT$17,466$17,466
Charles WalkDirector-$1,455$1,455

Board Members and Trustees

NameTitle
Katie MeyerPresident
Eric VollmerVice-president
Kendyl DearingDirector
Mitch SteinkampDirector
TAYLOR O'BRIENDirector
Mary UebelhorSecretary
Belinda LangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,649
Program Service Revenue
$153,173
Investment Income
$120
Other Revenue
$0
All Other Contributions
$31,184
Change in Net Assets
$-68,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,076
Salaries, Compensation, and Employee Benefits$66,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,344$0$0$88,344
Occupancy$44,076$0$0$44,076
Current Officers, Directors, Trustees, and Key Employees$42,637$0$0$42,637
Insurance$20,070$0$0$20,070
Other Salaries and Wages$19,253$0$0$19,253
Office Expenses$8,575$0$0$8,575
Payroll Taxes$4,873$0$0$4,873
Information Technology$3,323$0$0$3,323
Fees for Services Accounting$3,035$0$0$3,035
Interest$2,321$0$0$2,321
All Other Expenses$2,299$0$0$2,299
Advertising$1,332$0$0$1,332
Other Expenses$22$0$0$22
Total Functional Expenses$263,839$0$0$263,839
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
Damage Deposits$8,000
Employee Deductions$845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Huntingburg Event & Community Center Inc
EIN
26-3517034
Phone
8126832221
Address
110 E 14TH STREET PO BOX 78, HUNTINGBURG, IN 47542

Signing Officer

Name
Mallori Betz
Title
Executive Director
Phone
8126832221
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
0

Preparer

Firm
Craig & Lange PC
Address
306 E Fourth Street, Huntingburg, IN 47542
Preparer
Belinda a Lange CPA
Phone
8126834800
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are recorded at all board of directors meetings”

Pt VI, Line 8B

“There are no sub committee meetings to document”

Pt VI, Line 11B

“Form 990 is sent to an officer for review and signature”

Pt VI, Line 19

“Financials statements & governing documents are available upon request at the address listed on form 990. No conflict of interest.”

Pt XI

“ROUNDING”

Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN A PUBLIC COMMUNITY CENTER FOR THE BENEFIT OF THE RESIDENTS OF CITY OF HUNTINGBURG, INDIANA AND SURROUNDING COMMUNITIES. THROUGH OPERATION OF COMMUNITY CENTER, OTHER
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01332
IRS990/AdvertisingGrp/TotalAmt01332
IRS990/AllOtherContributionsAmt031184
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02299
IRS990/AllOtherExpensesGrp/TotalAmt02299
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MALLORI BETZ
IRS990/BooksInCareOfDetail/PhoneNum08123510897
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 78
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047542
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033162
IRS990/CashNonInterestBearingGrp/EOYAmt08999
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042637
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042637
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010465
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041649
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0120
IRS990/CYOtherExpensesAmt0197076
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0153173
IRS990/CYRevenuesLessExpensesAmt0-68897
IRS990/CYSalariesCompEmpBnftPaidAmt066763
IRS990/CYTotalExpensesAmt0263839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194942
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088344
IRS990/DepreciationDepletionGrp/TotalAmt088344
IRS990/Desc0TO MAINTAIN A PUBLIC COMMUNITY CENTER FOR THE BENEFIT OF THE RESIDENTS OF CITY OF HUNTINGBURG, INDIANA AND SURROUNDING COMMUNITIES. THROUGH OPERATION OF COMMUNITY CENTER, OTHER CHARITABLE PURPOSES AND ACTIVITIES ARE FURTHERED BY VARIOUS MEANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0263839
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03035
IRS990/FeesForServicesAccountingGrp/TotalAmt03035
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0MALLORI BETZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY UEBELHOR
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3MITCH STEINKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm4BELINDA LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm5TAYLOR O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KENDYL DEARING
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC VOLLMER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES WALK
IRS990/Form990PartVIISectionAGrp/PersonNm9MAKINZE COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt923716
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010465
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0194942
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt03323
IRS990/InformationTechnologyGrp/TotalAmt03323
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt020070
IRS990/InsuranceGrp/TotalAmt020070
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt02321
IRS990/InterestGrp/TotalAmt02321
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01080331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03045623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03007637
IRS990/LandBldgEquipCostOrOtherBssAmt04087968
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN A PUBLIC COMMUNITY CENTER FOR THE BENEFIT OF THE RESIDENTS OF CITY OF HUNTINGBURG, INDIANA AND SURROUNDING COMMUNITIES. THROUGH OPERATION OF COMMUNITY CENTER, OTHER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03036688
IRS990/NetAssetsOrFundBalancesEOYAmt02967791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt044076
IRS990/OccupancyGrp/TotalAmt044076
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08575
IRS990/OfficeExpensesGrp/TotalAmt08575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0WASTE REMOVAL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01452
IRS990/OtherExpensesGrp/ProgramServicesAmt112261
IRS990/OtherExpensesGrp/ProgramServicesAmt29966
IRS990/OtherExpensesGrp/ProgramServicesAmt322
IRS990/OtherExpensesGrp/TotalAmt01452
IRS990/OtherExpensesGrp/TotalAmt112261
IRS990/OtherExpensesGrp/TotalAmt29966
IRS990/OtherExpensesGrp/TotalAmt322
IRS990/OtherLiabilitiesGrp/BOYAmt020097
IRS990/OtherLiabilitiesGrp/EOYAmt08845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019253
IRS990/OtherSalariesAndWagesGrp/TotalAmt019253
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04873
IRS990/PayrollTaxesGrp/TotalAmt04873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KATELYN MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt0183556
IRS990/PYProgramServiceRevenueAmt0130280
IRS990/PYRevenuesLessExpensesAmt0-79598
IRS990/PYSalariesCompEmpBnftPaidAmt065662
IRS990/PYTotalExpensesAmt0249218
IRS990/PYTotalRevenueAmt0169620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68897
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194942
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03036688
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02967791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0688651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0358
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0831601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144290
IRS990ScheduleA/Total509Grp/TotalAmt0831601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0831959
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/BuildingsGrp/BookValueAmt02021948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0988737
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03010685
IRS990ScheduleD/EquipmentGrp/BookValueAmt07840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023763
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031603
IRS990ScheduleD/LandGrp/BookValueAmt0934600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0934600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067831
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0111080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE DEDUCTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DAMAGE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03007637
IRS990ScheduleD/TotalLiabilityAmt08845
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE RECORDED AT ALL BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUB COMMITTEE MEETINGS TO DOCUMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS SENT TO AN OFFICER FOR REVIEW AND SIGNATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIALS STATEMENTS & GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADDRESS LISTED ON FORM 990. NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03078785
IRS990/TotalAssetsEOYAmt03016636
IRS990/TotalAssetsGrp/BOYAmt03078785
IRS990/TotalAssetsGrp/EOYAmt03016636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041649
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042097
IRS990/TotalLiabilitiesEOYAmt048845
IRS990/TotalLiabilitiesGrp/BOYAmt042097
IRS990/TotalLiabilitiesGrp/EOYAmt048845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03036688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02967791
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0153173
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0263839

Document Assets

No mirrored PDF or thumbnail assets are attached yet.