Civic Intelligence

Dearborn County Citizens Against Substance Abuse

990EZ • Fiscal year 2017 • EIN 26-3975191

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

423 Walnut StLawrenceburg, IN 47025

(812) 532-3538

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$14,380

Up $8,826 (+159%) from 2016

Net Assets

Up

$12,353

Up $8,887 (+256%) from 2016

Liabilities

Down

$2,027

Down $61 (-2.9%) from 2016

Revenue

Up

$148,441

Up $10,110 (+7.3%) from 2016

Expenses

Down

$139,554

Down $17,664 (-11%) from 2016

Net Income

Up

$8,887

Up $27,774 (+147%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $7,046Liabilities 2013: $1,086Net Assets 2013: $5,9602013Assets 2014: $34,217Liabilities 2014: $1,569Net Assets 2014: $32,6482014Assets 2015: $23,295Liabilities 2015: $942Net Assets 2015: $22,3532015Assets 2016: $5,554Liabilities 2016: $2,088Net Assets 2016: $3,4662016Assets 2017: $14,380Liabilities 2017: $2,027Net Assets 2017: $12,3532017Assets 2018: $21,671Net Assets 2018: $21,6712018Assets 2019: $18,576Net Assets 2019: $18,5762019Assets 2020: $37,231Net Assets 2020: $37,2312020Assets 2021: $149,430Liabilities 2021: $3,750Net Assets 2021: $145,6802021Assets 2022: $140,033Net Assets 2022: $140,0332022Assets 2024: $117,179Net Assets 2024: $117,1792024

Highlighted filing

2017

Assets$14,380
Liabilities$2,027
Net Assets$12,353

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $184,106Expenses 2013: $198,480Net Income 2013: -$14,3742013Revenue 2014: $214,490Expenses 2014: $187,802Net Income 2014: $26,6882014Revenue 2015: $165,433Expenses 2015: $175,728Net Income 2015: -$10,2952015Revenue 2016: $138,331Expenses 2016: $157,218Net Income 2016: -$18,8872016Revenue 2017: $148,441Expenses 2017: $139,554Net Income 2017: $8,8872017Revenue 2018: $145,688Expenses 2018: $136,370Net Income 2018: $9,3182018Revenue 2019: $138,298Expenses 2019: $141,393Net Income 2019: -$3,0952019Revenue 2020: $124,900Expenses 2020: $106,245Net Income 2020: $18,6552020Revenue 2021: $194,292Expenses 2021: $85,843Net Income 2021: $108,4492021Revenue 2022: $129,516Expenses 2022: $135,163Net Income 2022: -$5,6472022Revenue 2024: $123,951Expenses 2024: $158,015Net Income 2024: -$34,0642024

Highlighted filing

2017

Revenue$148,441
Expenses$139,554
Net Income$8,887
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$148,441
Mission and Program Overview

Mission

To help the community identify, plan and implement efforts to address the problems of substance abuse and dependency.

Program Services

DescriptionGrantsExpenses
TO HELP THE COMMUNITY IDENTIFY, PLAN AND IMPLEMENT EFFORTS TO ADDRESS THE PROBLEMS OF SUBSTANCE ABUSE AND DEPENDENCY.$2,000$120,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN JUSTICEPresident-$0--
MATTHEW VOYERVice-Preside-$0--
LEE FOXSecretary/Tr-$0--
BRENDA KONRADIMember At La-$0--
CARI KETTMANMember At La-$0--
KELLEY MCDANIELMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Dearborn County Citizens Against
EIN
26-3975191
Phone
8125323538
Address
423 WALNUT ST, LAWRENCEBURG, IN 47025

Signing Officer

Name
Lee Fox
Title
Secretary/treasurer
Phone
8125323538
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Rbsk Partners Pc
Address
PO BOX 200, GREENSBURG, IN 47240-0200
Preparer
John G Seale Cpacitp
Phone
8126637567
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses ads 6,900 office supplies 2,626 youth program 19,796 activities 3,553 leadership training 99 community training & awar 7,392 dues & subscriptions 389 supplies 255 general administration 979 food/beverages 1,031 media 5,530 non-investment depreciation 891 total 49,441

Form 990-ez, Part II, Line 24

Equipment 5,959 5,959 less accumulated depreciation 3,061 3,952 total 2,898 2,007

Form 990-ez, Part II, Line 26

Federal w/h payable 1,034 742 fica w/h tax payable 698 700 state tax w/h 301 493 local tax w/h 55 92

Form 990-ez, Part III

To help the community identify, plan and implement efforts to address the problems of substance abuse and dependency.

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEARBORN COUNTY CITIZENS AGAINST
IRS990EZ/BooksInCareOfDetail/PhoneNum08125323538
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0423 WALNUT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148441
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03147
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt0148441
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012353
IRS990EZ/OccupancyRentUtltsAndMaintAmt03180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN JUSTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW VOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA KONRADI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARI KETTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLEY MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02898
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02007
IRS990EZ/OtherExpensesTotalAmt049441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THE COMMUNITY IDENTIFY, PLAN AND IMPLEMENT EFFORTS TO ADDRESS THE PROBLEMS OF SUBSTANCE ABUSE AND DEPENDENCY.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP THE COMMUNITY IDENTIFY, PLAN AND IMPLEMENT EFFORTS TO ADDRESS THE PROBLEMS OF SUBSTANCE ABUSE AND DEPENDENCY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081737
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02088
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02027
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139554
IRS990EZ/TotalProgramServiceExpensesAmt0120462
IRS990EZ/TotalRevenueAmt0148441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DEARBORNCOUNTYCASA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0850801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0850801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0850801
IRS990ScheduleA/TotalSupportAmt0850801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADS 6,900 OFFICE SUPPLIES 2,626 YOUTH PROGRAM 19,796 ACTIVITIES 3,553 LEADERSHIP TRAINING 99 COMMUNITY TRAINING & AWAR 7,392 DUES & SUBSCRIPTIONS 389 SUPPLIES 255 GENERAL ADMINISTRATION 979 FOOD/BEVERAGES 1,031 MEDIA 5,530 NON-INVESTMENT DEPRECIATION 891 TOTAL 49,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 5,959 5,959 LESS ACCUMULATED DEPRECIATION 3,061 3,952 TOTAL 2,898 2,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERAL W/H PAYABLE 1,034 742 FICA W/H TAX PAYABLE 698 700 STATE TAX W/H 301 493 LOCAL TAX W/H 55 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO HELP THE COMMUNITY IDENTIFY, PLAN AND IMPLEMENT EFFORTS TO ADDRESS THE PROBLEMS OF SUBSTANCE ABUSE AND DEPENDENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEE FOX
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ReturnHeader/BusinessOfficerGrp/PhoneNum08125323538
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEARBORN COUNTY CITIZENS AGAINST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUBSTANCE ABUSE
ReturnHeader/Filer/BusinessNameControlTxt0DEAR
ReturnHeader/Filer/EIN0263975191
ReturnHeader/Filer/PhoneNum08125323538
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:44:37
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0472400200
ReturnHeader/PreparerPersonGrp/PhoneNum08126637567
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G SEALE CPACITP
ReturnHeader/ReturnTs02018-05-14T11:44:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits