Civic Intelligence

St Joe Valley Metronet Inc

990 • Fiscal year 2020 • EIN 30-0238064

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

Organization ProfileCHOICELIGHT.ORG

View Organization Page

130 S Main St Suite 275South Bend, IN 46601

(574) 968-5353

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.66x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$331,323

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

49th percentile

5.7%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-0.6%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,235,202

Up $390,575 (+5.7%) from 2019

Net Assets

Up

$5,593,672

Up $342,799 (+6.5%) from 2019

Liabilities

Up

$1,641,530

Up $47,776 (+3.0%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Down

$2,493,887

Down $14,745 (-0.6%) from 2019

Expenses

Up

$2,270,615

Up $138,089 (+6.5%) from 2019

Net Income

Down

$223,272

Down $152,834 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2014: $2,860,075Liabilities 2014: $847,889Net Assets 2014: $2,012,1862014Assets 2015: $3,119,866Liabilities 2015: $483,544Net Assets 2015: $2,636,3222015Assets 2016: $5,022,107Liabilities 2016: $2,069,682Net Assets 2016: $2,952,4252016Assets 2017: $6,322,367Liabilities 2017: $2,043,209Net Assets 2017: $4,279,1582017Assets 2018: $6,512,611Liabilities 2018: $1,687,967Net Assets 2018: $4,824,6442018Assets 2019: $6,844,627Liabilities 2019: $1,593,754Net Assets 2019: $5,250,8732019Assets 2020: $7,235,202Liabilities 2020: $1,641,530Net Assets 2020: $5,593,6722020Assets 2021: $6,935,874Liabilities 2021: $1,122,886Net Assets 2021: $5,812,9882021Assets 2022: $7,369,699Liabilities 2022: $1,301,009Net Assets 2022: $6,068,6902022Assets 2023: $10,690,293Liabilities 2023: $1,158,818Net Assets 2023: $9,531,4752023Assets 2024: $12,004,021Liabilities 2024: $1,420,100Net Assets 2024: $10,583,9212024

Highlighted filing

2020

Assets$7,235,202
Liabilities$1,641,530
Net Assets$5,593,672
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2014: $1,746,529Expenses 2014: $1,206,657Net Income 2014: $539,8722014Revenue 2015: $1,716,096Expenses 2015: $1,019,753Net Income 2015: $696,3432015Revenue 2016: $1,876,483Expenses 2016: $1,643,030Net Income 2016: $233,4532016Revenue 2017: $3,011,725Expenses 2017: $2,096,868Net Income 2017: $914,8572017Revenue 2018: $2,490,413Expenses 2018: $2,035,835Net Income 2018: $454,5782018Revenue 2019: $2,508,632Expenses 2019: $2,132,526Net Income 2019: $376,1062019Revenue 2020: $2,493,887Expenses 2020: $2,270,615Net Income 2020: $223,2722020Revenue 2021: $2,247,361Expenses 2021: $1,950,015Net Income 2021: $297,3462021Revenue 2022: $2,503,117Expenses 2022: $2,068,407Net Income 2022: $434,7102022Revenue 2023: $5,928,961Expenses 2023: $2,313,106Net Income 2023: $3,615,8552023Revenue 2024: $3,262,154Expenses 2024: $2,052,580Net Income 2024: $1,209,5742024

Highlighted filing

2020

Revenue$2,493,887
Expenses$2,270,615
Net Income$223,272
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.1
Gross Receipts
$2,493,887
Mission and Program Overview

Mission

Encourage the ongoing development of the educational, cultural, healthcare institutions, government related agencies and other organizations in st joseph and marshall county areas by providing high-speed data communications network at the most cost-effective prices available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,321,446$4,063,839▼ $257,607
Savings and Temporary Cash Investments-$1,887,681-
Cash and Non-Interest-Bearing Accounts$1,445,605$397,401▼ $1,048,204
Investments Other Securities$69,637$78,020▲ $8,383
Accounts Receivable$15,330$46,550▲ $31,220
Prepaid Expenses and Deferred Charges$44,744$43,495▼ $1,249
Total Assets$6,844,627$7,235,202▲ $390,575
Other Assets Total$947,865$718,216▼ $229,649
Liabilities
Deferred Revenue$1,253,112$1,052,034▼ $201,078
Accounts Payable and Accrued Expenses$155,542$321,701▲ $166,159
Other Liabilities$185,100$188,697▲ $3,597
Unsecured Notes Loans Payable-$79,098-
Total Liabilities$1,593,754$1,641,530▲ $47,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,250,873$5,593,672▲ $342,799
Total Net Assets Fund Balance$5,250,873$5,593,672▲ $342,799
Total Liabilities and Net Assets / Fund Balance$6,844,627$7,235,202▲ $390,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,063,839$4,431,189$8,495,028
Other Assets Org$47,226--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jan HedmanCEOFT$277,063$54,260$331,323

Board Members and Trustees

NameTitle
Paul MarshChairman
Pat McmahonPresident
Scott FordVice Chair
Craig BenninghoffBoard Member
Deb FutaBoard Member
Dr Derrick ForchettiBoard Member
Eric HorvathBoard Member
James SchraderBoard Member
John GohsmanBoard Member
Karl G King IiiBoard Member
Ken PrinceBoard Member
Lisa WineBoard Member
Loretta SchmidtBoard Member
Michelle WrightBoard Member
Ron KraemerBoard Member
Regina EmbertonSecretary
Jeff CostelloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Martell Electric LLCInstall Fiber4601 CLEVELAND RD, South Bend, IN 46628$866,802
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,072,647
Investment Income
$1,437
Other Revenue
$419,803
Change in Net Assets
$223,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,557,678
Salaries, Compensation, and Employee Benefits$673,782
Grants and Similar Amounts Paid$39,155
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$688,721$3,713-$692,434
Current Officers, Directors, Trustees, and Key Employees$163,559$163,558-$327,117
Other Salaries and Wages$214,823$58,069-$272,892
Fees for Services Other$60,634$12,203-$72,837
Occupancy$18,786$44,170-$62,956
Other Employee Benefits$29,966$10,308-$40,274
Grants to Domestic Orgs$39,155--$39,155
Payroll Taxes$21,488$12,011-$33,499
Insurance-$29,310-$29,310
Fees for Services Accounting-$20,432-$20,432
Information Technology-$18,715-$18,715
Fees for Services Legal-$9,696-$9,696
Travel$888$99-$987
Other Expenses$56$814-$870
All Other Expenses$391$391-$782
Office Expenses-$524-$524
Interest-$11-$11
Total Functional Expenses$1,884,323$386,292$0$2,270,615
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holy Family SchoolSouth Bend, IN501(c)3To Connect Schools for Digital Learning$15,380
South Bend Montessori High SchoolSouth Bend, IN501(c)3To Connect Schools for Digital Learning$9,590
Queen of Peace SchoolSouth Bend, IN501(c)3To Connect Schools for Digital Learning$7,190
Holy Cross SchoolSouth Bend, IN501(c)3To Connect Schools for Digital Learning$6,995
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
Other Liabilities$136,153
Deferred Compensation$52,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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, Part VI, Section A, Line 4

“The organization updated their bylaws during the year.”

Form 990, Part VI, Section B, Line 11B

“The organization's board of directors reviews the form 990 and discusses its contents prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization's board of directors reviews all vendor relationships for potential conflicts of interest with key employees(when present) and board members prior to purchasing goods and/or services.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation for the organization's ceo, executive director, top management official and other officers or key employees(when present) of the organization is determined by the community based board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Choicelight Inc
EIN
30-0238064
Phone
5749685353
Address
130 S MAIN ST SUITE 275, SOUTH BEND, IN 46601

Signing Officer

Name
Mary Jan Hedman
Title
Chief Executive Officer
Phone
5749685353
Signed
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jan Hedman
Formed
2004
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
0

Preparer

Firm
Kruggel Lawton & Company LLC
Address
210 S MICHIGAN ST SUITE 200, SOUTH BEND, IN 46601
Preparer
James B Champer
Phone
5742894011
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tax greater than book depreciation 112,487.”

PART XII, LINE 2C:

“The organization has a committee that oversees the preparation of the financial statements and the selection of external accountants, this process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The income taxes topic, fasb asc 740, clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. Asc 740 requires an entity to disclose the nature of uncertain tax positions taken, if any, when filing its income tax return utilizing a two-step process to recognize and measure any uncertain tax positions taken. The entity recognizes a tax benefit only if it is more likely than not the position would be sustained in a tax examination, with a tax examination being presumed to occur. No tax benefit will be recorded on tax positions not meeting the more likely than not test. Interest and penalties accrued or incurred, if any, as a result of applying asc 740 will be recorded to interest expense and other expense, respectively. Based on its evaluation, the organization has concluded that there are no uncertain tax positions requiring recognition in its consolidated financial statements. The organization's evaluation was performed for all federal and state tax periods still subject to examination. Choicelight, inc.'s 2017 through 2019 federal and state exempt organization returns and clight, inc.'s 2017 through 2019 federal and state tax returns remain subject to examination by the irs and state taxing authority.”

Raw XML AppendixShowing 400 of 651 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0155542
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0321701
IRS990/AccountsReceivableGrp/BOYAmt015330
IRS990/AccountsReceivableGrp/EOYAmt046550
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENCOURAGE THE ONGOING DEVELOPMENT OF THE EDUCATIONAL, CULTURAL, HEALTHCARE INSTITUTIONS, GOVERNMENT RELATED AGENCIES AND OTHER ORGANIZATIONS IN ST JOSEPH AND MARSHALL COUNTY AREAS BY PROVIDING HIGH-SPEED DATA COMMUNICATIONS NETWORK AT THE MOST COST-EFFECTIVE PRICES AVAILABLE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0391
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0391
IRS990/AllOtherExpensesGrp/TotalAmt0782
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID HANKINS
IRS990/BooksInCareOfDetail/PhoneNum05749685353
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 S MAIN STREET SUITE 275
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01445605
IRS990/CashNonInterestBearingGrp/EOYAmt0397401
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0163558
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0163559
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0327117
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0866802
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04601 CLEVELAND RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SOUTH BEND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd046628
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MARTELL ELECTRIC LLC
IRS990/ContractorCompensationGrp/ServicesDesc0INSTALL FIBER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt039155
IRS990/CYInvestmentIncomeAmt01437
IRS990/CYOtherExpensesAmt01557678
IRS990/CYOtherRevenueAmt0419803
IRS990/CYProgramServiceRevenueAmt02072647
IRS990/CYRevenuesLessExpensesAmt0223272
IRS990/CYSalariesCompEmpBnftPaidAmt0673782
IRS990/CYTotalExpensesAmt02270615
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02493887
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01253112
IRS990/DeferredRevenueGrp/EOYAmt01052034
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03713
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0688721
IRS990/DepreciationDepletionGrp/TotalAmt0692434
IRS990/Desc0THE DEVELOPMENT OF EDUCATIONAL, CULTURAL, HEALTH CARE INSTITUTIONS, GOVERNMENT RELATED AGENCIES AND OTHER ORGANIZATIONS IN ST JOSEPH COUNTY AND MARSHALL COUNTY AREAS BY PROVIDING HIGH-SPEED DATA COMMUNICATIONS NETWORK CAPABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01884323
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020432
IRS990/FeesForServicesAccountingGrp/TotalAmt020432
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09696
IRS990/FeesForServicesLegalGrp/TotalAmt09696
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012203
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060634
IRS990/FeesForServicesOtherGrp/TotalAmt072837
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1752260
IRS990/Form990PartVIISectionAGrp/PersonNm0LORETTA SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm1KARL G KING III
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC HORVATH
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DERRICK FORCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm4DEB FUTA
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN GOHSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA WINE
IRS990/Form990PartVIISectionAGrp/PersonNm10RON KRAEMER
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG BENNINGHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12REGINA EMBERTON
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT FORD
IRS990/Form990PartVIISectionAGrp/PersonNm15PAT MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY JAN HEDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17279063
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt039155
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt039155
IRS990/GrantsToDomesticOrgsGrp/TotalAmt039155
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02493887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018715
IRS990/InformationTechnologyGrp/TotalAmt018715
IRS990/InsuranceGrp/ManagementAndGeneralAmt029310
IRS990/InsuranceGrp/TotalAmt029310
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/TotalAmt011
IRS990/InvestmentIncomeGrp/ExclusionAmt01437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01437
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt069637
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt078020
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04431189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04321446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04063839
IRS990/LandBldgEquipCostOrOtherBssAmt08495028
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENCOURAGE THE ONGOING DEVELOPMENT OF THE EDUCATIONAL, CULTURAL, HEALTHCARE INSTITUTIONS, GOVERNMENT RELATED AGENCIES AND OTHER ORGANIZATIONS IN ST JOSEPH AND MARSHALL COUNTY AREAS BY PROVIDING HIGH-SPEED DATA COMMUNICATIONS NETWORK AT THE MOST COST-EFFECTIVE PRICES AVAILABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05250873
IRS990/NetAssetsOrFundBalancesEOYAmt05593672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07040
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05250873
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05593672
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044170
IRS990/OccupancyGrp/ProgramServicesAmt018786
IRS990/OccupancyGrp/TotalAmt062956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0524
IRS990/OfficeExpensesGrp/TotalAmt0524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0947865
IRS990/OtherAssetsTotalGrp/EOYAmt0718216
IRS990/OtherChangesInNetAssetsAmt0112487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040274
IRS990/OtherExpensesGrp/Desc0FIBER EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLY EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1814
IRS990/OtherExpensesGrp/ProgramServicesAmt0635054
IRS990/OtherExpensesGrp/ProgramServicesAmt110802
IRS990/OtherExpensesGrp/ProgramServicesAmt256
IRS990/OtherExpensesGrp/TotalAmt0635054
IRS990/OtherExpensesGrp/TotalAmt110802
IRS990/OtherExpensesGrp/TotalAmt22268
IRS990/OtherExpensesGrp/TotalAmt3870
IRS990/OtherLiabilitiesGrp/BOYAmt0185100
IRS990/OtherLiabilitiesGrp/EOYAmt0188697
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LATERAL FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0415906
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0415906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13897
IRS990/OtherRevenueTotalAmt0419803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272892
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012011
IRS990/PayrollTaxesGrp/ProgramServicesAmt021488
IRS990/PayrollTaxesGrp/TotalAmt033499
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043495
IRS990/PrincipalOfficerNm0MARY JAN HEDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0IRU MAINTENANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPLICING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01677530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1382767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01677530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1382767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07200
IRS990/PYInvestmentIncomeAmt08090
IRS990/PYOtherExpensesAmt01481806
IRS990/PYOtherRevenueAmt0530422
IRS990/PYProgramServiceRevenueAmt01970120
IRS990/PYRevenuesLessExpensesAmt0376106
IRS990/PYSalariesCompEmpBnftPaidAmt0643520
IRS990/PYTotalExpensesAmt02132526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02508632
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0223272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02492450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01887681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02492450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02500542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02292356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02946305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01799934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012031587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-1943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023283
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.01300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal509Amt012117587

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,235,202
Liabilities
$1,641,530
Net assets
$5,593,672
Revenue
$2,493,887
Expenses
$2,270,615
Net income
$223,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$1.42$10.6$3.26$2.05$1.21
2023Detailed filing. Detailed filing data is available for this year.$10.7$1.16$9.53$5.93$2.31$3.62
2022Detailed filing. Detailed filing data is available for this year.$7.37$1.30$6.07$2.50$2.07$0.43
2021Detailed filing. Detailed filing data is available for this year.$6.94$1.12$5.81$2.25$1.95$0.30
2020Detailed filing. Detailed filing data is available for this year.$7.24$1.64$5.59$2.49$2.27$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.84$1.59$5.25$2.51$2.13$0.38
2018Detailed filing. Detailed filing data is available for this year.$6.51$1.69$4.82$2.49$2.04$0.45
2017Detailed filing. Detailed filing data is available for this year.$6.32$2.04$4.28$3.01$2.10$0.91
2016Detailed filing. Detailed filing data is available for this year.$5.02$2.07$2.95$1.88$1.64$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.48$2.64$1.72$1.02$0.70
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.85$2.01$1.75$1.21$0.54