Civic Intelligence

Ybmc Corporation

EIN 31-0943938 • 501(c)4 • Pierceton, IN

1916 N 850 EPierceton, IN 46562

www.piercetonjellystone.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.19x

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

501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

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

501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

55th percentile

9.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,711,272

Up $36,465 (+2.2%) from 2023

Liabilities

Up

$310,594

Up $3,810 (+1.2%) from 2023

Net Assets

Up

$1,400,678

Up $32,655 (+2.4%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$1,763,845

Up $140,272 (+8.6%) from 2023

Expenses

Up

$1,706,256

Up $55,662 (+3.4%) from 2023

Net Income

Up

$57,589

Up $84,610 (+313%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,226,980Liabilities 2012: $204,553Net Assets 2012: $1,022,4272012Assets 2014: $1,155,688Liabilities 2014: $118,641Net Assets 2014: $1,037,0472014Assets 2015: $1,274,543Liabilities 2015: $96,161Net Assets 2015: $1,178,3822015Assets 2016: $1,447,384Liabilities 2016: $70,961Net Assets 2016: $1,376,4232016Assets 2017: $1,436,827Liabilities 2017: $36,604Net Assets 2017: $1,400,2232017Assets 2018: $1,534,240Liabilities 2018: $3,983Net Assets 2018: $1,530,2572018Assets 2019: $1,794,820Liabilities 2019: $179,373Net Assets 2019: $1,615,4472019Assets 2020: $1,755,265Liabilities 2020: $76,977Net Assets 2020: $1,678,2882020Assets 2021: $1,963,535Liabilities 2021: $373,445Net Assets 2021: $1,590,0902021Assets 2022: $1,737,147Liabilities 2022: $330,913Net Assets 2022: $1,406,2342022Assets 2023: $1,674,807Liabilities 2023: $306,784Net Assets 2023: $1,368,0232023Assets 2024: $1,711,272Liabilities 2024: $310,594Net Assets 2024: $1,400,6782024

Highlighted filing

2024

Assets$1,711,272
Liabilities$310,594
Net Assets$1,400,678
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,258,5302012Revenue 2014: $1,322,406Expenses 2014: $1,152,674Net Income 2014: $169,7322014Revenue 2015: $1,305,278Expenses 2015: $1,237,055Net Income 2015: $68,2232015Revenue 2016: $1,369,451Expenses 2016: $1,203,107Net Income 2016: $166,3442016Revenue 2017: $1,347,682Expenses 2017: $1,351,934Net Income 2017: -$4,2522017Revenue 2018: $1,486,657Expenses 2018: $1,326,653Net Income 2018: $160,0042018Revenue 2019: $1,517,254Expenses 2019: $1,438,005Net Income 2019: $79,2492019Revenue 2020: $1,528,363Expenses 2020: $1,491,335Net Income 2020: $37,0282020Revenue 2021: $1,812,184Expenses 2021: $1,626,669Net Income 2021: $185,5152021Revenue 2022: $1,674,529Expenses 2022: $1,858,385Net Income 2022: -$183,8562022Revenue 2023: $1,623,573Expenses 2023: $1,650,594Net Income 2023: -$27,0212023Revenue 2024: $1,763,845Expenses 2024: $1,706,256Net Income 2024: $57,5892024

Highlighted filing

2024

Revenue$1,763,845
Expenses$1,706,256
Net Income$57,589
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,711,272
Liabilities
$310,594
Net assets
$1,400,678
Revenue
$1,763,845
Expenses
$1,706,256
Net income
$57,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.31$1.40$1.76$1.71$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.31$1.37$1.62$1.65$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.33$1.41$1.67$1.86$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.37$1.59$1.81$1.63$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.68$1.53$1.49$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.18$1.62$1.52$1.44$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.49$1.33$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$1.35$1.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$1.37$1.20$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.18$1.31$1.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.12$1.04$1.32$1.15$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.20$1.02$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$2,326,731
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$884,585$1,286,771▲ $402,186
Rtn Earn Endowment Incm Other Fnds$1,122,243$1,154,898▲ $32,655
Pd in Cap Srpls Land Bldg Eqp Fund$245,780$245,780→ $0
Accounts Receivable$108,901$137,073▲ $28,172
Cash and Non-Interest-Bearing Accounts$553,661$132,913▼ $420,748
Inventories for Sale or Use$106,264$131,680▲ $25,416
Savings and Temporary Cash Investments$21,396$22,835▲ $1,439
Total Assets$1,674,807$1,711,272▲ $36,465
Liabilities
Other Liabilities$306,784$310,594▲ $3,810
Total Liabilities$306,784$310,594▲ $3,810
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,368,023$1,400,678▲ $32,655
Total Liabilities and Net Assets / Fund Balance$1,674,807$1,711,272▲ $36,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,076$604,247-
Land$50,302--
Equipment$1,029,393$1,404,668-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom MackowiakPresident
Donald OlenikSenior Vice President
Don YeakeyDirector
George GoldsworthyDirector
Irene ReyesDirector
James HotchkissDirector
Jeff CornDirector
Jim MeadorDirector
Michael BraddockDirector
Roger ThomasDirector
Steve ConwayDirector
Terry HimesDirector
Christine VolantiSecretary
Stephanie CoppolinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,883
Program Service Revenue
$218,279
Investment Income
$3,252
Other Revenue
$311,431
All Other Contributions
$4,323
Change in Net Assets
$57,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$855,414
Salaries, Compensation, and Employee Benefits$850,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,675--$773,675
Occupancy$456,066--$456,066
Depreciation Depletion$108,860--$108,860
Payroll Taxes$64,663--$64,663
Insurance$61,638--$61,638
Office Expenses$52,467--$52,467
Royalties$47,709--$47,709
Fees for Services Accounting$18,145--$18,145
Other Employee Benefits$12,504--$12,504
All Other Expenses$9,759--$9,759
Advertising$9,277--$9,277
Travel$5,373--$5,373
Conferences and Meetings$4,175--$4,175
Other Expenses$3,329--$3,329
Fees for Services Legal$2,188--$2,188
Interest$690--$690
Total Functional Expenses$1,706,256$0$0$1,706,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$62,121
Gaming Direct Expenses$29,517
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Permanent Membership Fees$308,026
Payroll Taxes Payable$2,458
Sales & Innkeeper Taxes Payable$110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Entity has members.”

Member election for additional members Part VI line 7A

“All members have the right to vote for canidates for the governing board in an annual election. All members are considered equal.”

Governing body decisions Part VI line 7B

“All members are considered equal. Membership decisions consist of changes and modifications to the Constitution and By-Laws.”

Form 990 governing body review Part VI line 11

“Governing body meets on a monthly basis. Form 990 will be reviewed during a regularly scheduled meeting.”

Governing documents etc available to public Part VI line 19

“All financial records/statements and meeting minutes are available for review upon request from the general manager. All records are on the premises of the organization.”

Filing and Contact Details

Filer

Filer Name
YBMC Corporation
EIN
31-0943938
Address
1916 N 850 E, Pierceton, IN 46562

Signing Officer

Name
Jeffery Kelsheimer
Title
Manager
Phone
5745942124
Signed
2024-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mackowiak
Formed
1977
Legal Domicile
In
Voting Board Members
15
Independent Board Members
10
Employees
85
Volunteers
70

Preparer

Firm
Bells Accounting
Address
612 West Main Street, North Manchester, IN 46962
Preparer
Sandra D Bell
Phone
2609824750
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Removal/ addition of depreciation items.Adjustment to depreciation.”

General explanation attachment

“All other program service income and expense is used solely for the benefit of and for members & guests. Wages, insurance, maintainance of facilites, and occupancy.”

Raw XML AppendixShowing 400 of 495 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/AccountsReceivableGrp/BOYAmt0108901
IRS990/AccountsReceivableGrp/EOYAmt0137073
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/ProgramServicesAmt09277
IRS990/AdvertisingGrp/TotalAmt09277
IRS990/AllOtherContributionsAmt04323
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09759
IRS990/AllOtherExpensesGrp/TotalAmt09759
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jeffery Kelsheimer
IRS990/BooksInCareOfDetail/PhoneNum05745942124
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01916 N 850 E
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pierceton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046562
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0553661
IRS990/CashNonInterestBearingGrp/EOYAmt0132913
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04175
IRS990/ConferencesMeetingsGrp/TotalAmt04175
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0533369
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01230883
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03252
IRS990/CYOtherExpensesAmt0855414
IRS990/CYOtherRevenueAmt0311431
IRS990/CYProgramServiceRevenueAmt0218279
IRS990/CYRevenuesLessExpensesAmt057589
IRS990/CYSalariesCompEmpBnftPaidAmt0850842
IRS990/CYTotalExpensesAmt01706256
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01763845
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108860
IRS990/DepreciationDepletionGrp/TotalAmt0108860
IRS990/Desc0Temporary membership - Income from guests is used for occupancy expenses, provide utilities, maintain facilities and wages to complete these services.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01643778
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018145
IRS990/FeesForServicesAccountingGrp/TotalAmt018145
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02188
IRS990/FeesForServicesLegalGrp/TotalAmt02188
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
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/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/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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Roger Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm1James Hotchkiss
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Corn
IRS990/Form990PartVIISectionAGrp/PersonNm3Irene Reyes
IRS990/Form990PartVIISectionAGrp/PersonNm4Don Yeakey
IRS990/Form990PartVIISectionAGrp/PersonNm5Terry Himes
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Braddock
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Meador
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Conway
IRS990/Form990PartVIISectionAGrp/PersonNm9George Goldsworthy
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephanie Coppolino
IRS990/Form990PartVIISectionAGrp/PersonNm11Tom Mackowiak
IRS990/Form990PartVIISectionAGrp/PersonNm12Christine Volanti
IRS990/Form990PartVIISectionAGrp/PersonNm13Donald Olenik
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Senior Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03250
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt029517
IRS990/GamingGrossIncomeAmt062121
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03250
IRS990/GrossReceiptsAmt02326731
IRS990/GrossRentsGrp/RealAmt061215
IRS990/GrossSalesOfInventoryAmt0750726
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt061638
IRS990/InsuranceGrp/TotalAmt061638
IRS990/InterestGrp/ProgramServicesAmt0690
IRS990/InterestGrp/TotalAmt0690
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0106264
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0131680
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02008915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0884585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01286771
IRS990/LandBldgEquipCostOrOtherBssAmt03295686
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01226560
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01368023
IRS990/NetAssetsOrFundBalancesEOYAmt01400678
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03250
IRS990/NetIncomeFromGamingGrp/ExclusionAmt032604
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt032604
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0217357
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0217357
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061215
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0456066
IRS990/OccupancyGrp/TotalAmt0456066
IRS990/OfficeExpensesGrp/ProgramServicesAmt052467
IRS990/OfficeExpensesGrp/TotalAmt052467
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-24934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012504
IRS990/OtherExpensesGrp/Desc0Recreation
IRS990/OtherExpensesGrp/Desc1Gas Oil Vehicle Expense
IRS990/OtherExpensesGrp/Desc2Prepayment Discounts
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt048519
IRS990/OtherExpensesGrp/ProgramServicesAmt114379
IRS990/OtherExpensesGrp/ProgramServicesAmt212840
IRS990/OtherExpensesGrp/ProgramServicesAmt33329
IRS990/OtherExpensesGrp/TotalAmt048519
IRS990/OtherExpensesGrp/TotalAmt114379
IRS990/OtherExpensesGrp/TotalAmt212840
IRS990/OtherExpensesGrp/TotalAmt33329
IRS990/OtherLiabilitiesGrp/BOYAmt0306784
IRS990/OtherLiabilitiesGrp/EOYAmt0310594
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Sales Tax Collec Allow
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0255
IRS990/OtherRevenueTotalAmt0255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0773675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0773675
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt064663
IRS990/PayrollTaxesGrp/TotalAmt064663
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0245780
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0245780
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tom Mackowiak
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3525990
IRS990/ProgramServiceRevenueGrp/Desc0Temporary Membership
IRS990/ProgramServiceRevenueGrp/Desc1Recreation
IRS990/ProgramServiceRevenueGrp/Desc2Pier Space
IRS990/ProgramServiceRevenueGrp/Desc3Finance Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39108
IRS990/ProgSrvcAccomActy2Grp/Desc0Recreation - Organization provides a full schedule of recreational events for members & guests. Income from these events is used to maintain equipment, purchase supplies and pay wages.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048519
IRS990/ProgSrvcAccomActy3Grp/Desc0Pier space - Lease of space to members for personal watercrafts. Income is used to maintain piers and install and remove.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01107319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0823081
IRS990/PYOtherRevenueAmt0274793
IRS990/PYProgramServiceRevenueAmt0241459
IRS990/PYRevenuesLessExpensesAmt0-27021
IRS990/PYSalariesCompEmpBnftPaidAmt0827513
IRS990/PYTotalExpensesAmt01650594
IRS990/PYTotalRevenueAmt01623573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057589
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt061215
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt047709
IRS990/RoyaltiesGrp/TotalAmt047709
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01122243
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01154898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022835
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0604247
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0811323
IRS990ScheduleD/EquipmentGrp/BookValueAmt01029393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01404668
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02434061
IRS990ScheduleD/LandGrp/BookValueAmt050302
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2308026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales & Innkeeper Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid Permanent Membership Fees
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01286771
IRS990ScheduleD/TotalLiabilityAmt0310594
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt029517
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt031564
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030557
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt062121
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032604
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08548
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt029517
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt020969
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Debra Mackowiak
IRS990ScheduleG/GamingManagerServicesProvTxt0Recreation Director
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Jeffery Kelsheimer
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01916 N 850 E
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Pierceton
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd046562
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Entity has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members have the right to vote for canidates for the governing board in an annual election. All members are considered equal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members are considered equal. Membership decisions consist of changes and modifications to the Constitution and By-Laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing body meets on a monthly basis. Form 990 will be reviewed during a regularly scheduled meeting.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.