Civic Intelligence

Just Friends Inc.

990 • Fiscal year 2017 • EIN 31-1138552

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Organization ProfileWWW.JUSTFRIENDSCOLUMBUS.COM
900 Lindsey StreetColumbus, IN 47201

(812) 372-6415

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$28,275

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.6%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$270,868

Down $1,584 (-0.6%) from 2016

Net Assets

Up

$257,301

Up $2,609 (+1.0%) from 2016

Liabilities

Down

$13,567

Down $4,193 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin41st percentile

Revenue

Down

$531,347

Down $43,637 (-7.6%) from 2016

Expenses

Down

$528,738

Down $33,697 (-6.0%) from 2016

Net Income

Down

$2,609

Down $9,940 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2014: $211,323Liabilities 2014: $10,862Net Assets 2014: $200,4612014Assets 2015: $261,754Liabilities 2015: $19,611Net Assets 2015: $242,1432015Assets 2016: $272,452Liabilities 2016: $17,760Net Assets 2016: $254,6922016Assets 2017: $270,868Liabilities 2017: $13,567Net Assets 2017: $257,3012017Assets 2018: $243,285Liabilities 2018: $14,453Net Assets 2018: $228,8322018Assets 2019: $231,923Liabilities 2019: $15,406Net Assets 2019: $216,5172019Assets 2020: $333,220Liabilities 2020: $18,243Net Assets 2020: $314,9772020Assets 2021: $646,142Liabilities 2021: $14,641Net Assets 2021: $631,5012021Assets 2022: $587,482Liabilities 2022: $30,798Net Assets 2022: $556,6842022Assets 2023: $591,631Liabilities 2023: $27,155Net Assets 2023: $564,4762023Assets 2024: $728,897Liabilities 2024: $33,595Net Assets 2024: $695,3022024

Highlighted filing

2017

Assets$270,868
Liabilities$13,567
Net Assets$257,301
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $496,624Expenses 2014: $450,601Net Income 2014: $46,0232014Revenue 2015: $613,567Expenses 2015: $571,885Net Income 2015: $41,6822015Revenue 2016: $574,984Expenses 2016: $562,435Net Income 2016: $12,5492016Revenue 2017: $531,347Expenses 2017: $528,738Net Income 2017: $2,6092017Revenue 2018: $439,306Expenses 2018: $467,775Net Income 2018: -$28,4692018Revenue 2019: $436,709Expenses 2019: $449,024Net Income 2019: -$12,3152019Revenue 2020: $545,693Expenses 2020: $447,233Net Income 2020: $98,4602020Revenue 2021: $915,093Expenses 2021: $598,569Net Income 2021: $316,5242021Revenue 2022: $623,858Expenses 2022: $698,675Net Income 2022: -$74,8172022Revenue 2023: $860,047Expenses 2023: $852,255Net Income 2023: $7,7922023Revenue 2024: $959,103Expenses 2024: $828,277Net Income 2024: $130,8262024

Highlighted filing

2017

Revenue$531,347
Expenses$528,738
Net Income$2,609
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$535,033
Mission and Program Overview

Mission

Supports independence by providing a comfortable, familiar environment for socialization, physical /mental exercise, creative exploration, nursing supervision, and community engagement.

To provide adult day care services for adults in the columbus, indiana area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,739$122,246▼ $54,493
Land, Buildings, and Equipment, Net$60,941$84,024▲ $23,083
Accounts Receivable$33,018$62,206▲ $29,188
Prepaid Expenses and Deferred Charges$1,754$2,392▲ $638
Total Assets$272,452$270,868▼ $1,584
Liabilities
Accounts Payable and Accrued Expenses$17,760$13,567▼ $4,193
Total Liabilities$17,760$13,567▼ $4,193
Net Assets / Fund Balance
Unrestricted Net Assets$254,692$257,301▲ $2,609
Total Net Assets Fund Balance$254,692$257,301▲ $2,609
Total Liabilities and Net Assets / Fund Balance$272,452$270,868▼ $1,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,184$52,682$106,866
Equipment$5,523$49,251$54,774
Leasehold Improvements$24,317$3,109$27,426

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$43,586$-43,586---
2013$38,103-▲ $7,258$1,775$43,586
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn Clerc Non-votingExecutive DirectorPT$28,275$28,275

Board Members and Trustees

NameTitle
Gary GoshornPresident
Cassandra KuczmanskiVice President
Cassondra WilsonBoard Member
Cindy ForceBoard Member
Debbie TeikeBoard Member
Deborah HendricksBoard Member
Debra GriffinBoard Member
Jason GuthrieBoard Member
Jim BauteBoard Member
Robin HilberBoard Member
Yuko YamatoBoard Member
Margaret PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,013
Program Service Revenue
$348,086
Investment Income
$32
Other Revenue
$43,216
All Other Contributions
$70,715
Change in Net Assets
$2,609

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$28,400Grant Amount
Total Noncash Contributions1$28,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,000
Total Revenue per Audited Statements
$559,347
Total Revenue per Form 990
$531,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,190
Other Expenses$150,548
Total Fundraising Expense$25,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,051$56,682$21,256$325,989
Travel$30,065--$30,065
Current Officers, Directors, Trustees, and Key Employees$28,275--$28,275
Fees for Services Other-$23,151-$23,151
Payroll Taxes$16,505$3,386$1,270$21,161
Depreciation Depletion$15,288--$15,288
Fees for Services Accounting-$13,500-$13,500
Insurance$11,172--$11,172
Office Expenses$1,757$4,914-$6,671
Advertising$5,642--$5,642
Occupancy$3,791--$3,791
Other Employee Benefits$2,157$442$166$2,765
Information Technology$775--$775
Other Expenses$6,351$349$2,533$349
Total Functional Expenses$401,089$102,424$25,225$528,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$556,738
Expenses per Audited Statements$528,738
Total Expenses per Form 990$528,738
Expenses Not Reported on Form 990$28,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,924
Fundraising Direct Expenses$3,435
Gaming Gross Income$3,340
Gaming Direct Expenses$251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ultimate Tailgate Party$38,950$38,950$1,875$37,075
Benefit Concert$3,974$3,974-$3,974
Total Events$42,924$42,924$3,435$39,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director and board of directors review and approve the form 990 before filing.”

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

“The organization has policies requiring officers and key employees to disclose any conflicts upon hiring or becoming a member.”

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

“The executive committee meets at least annually to review the compensation of the executive director and approve wage increases for all staff.”

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.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Jim baute - 1905 park valley drive, columbus, in 47203. Gary goshorn - 5326 quincy drive, columbus, in 47203. Jason guthrie - 50 washington street, columbus, in 47201. Debra griffin - 2085 fiesbeck court, columbus, in 47201. Robin hilber - 2614 california street, columbus, in 47201. Margaret powers - 11641 w grandview drive, columbus, in 47201. Debbie teike - 1032 coles drive, columbus, in 47201. Yuko yamato - 2400 17th street, columbus, in 47201. Marilyn clerc (non-voting) - 900 lindsey street, columbus, in 47201. Cassandra kuczmanski - 2408 newton st, columbus, in 47201. Deborah hendricks - 3440 forsythia drive, columbus, in 47201. Cindy force - 2510 washington street, columbus, in 47201. Cassondra wilson - 1341 parkside drive, columbus, in 47203.”

Filing and Contact Details

Filer

Filer Name
Just Friends Inc
EIN
31-1138552
Phone
8123726415
Address
900 LINDSEY STREET, COLUMBUS, IN 47201

Signing Officer

Name
Gary Goshorn
Title
President
Phone
8123726415
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Goshorn
Formed
1985
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
238

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Brad M Feldman CPA
Phone
3177809850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for overseeing the audit by the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a not-for-profit corporations and, accordingly, is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar state provisions. The organization has evaluated the tax positions they have taken, or expect to take, in the course of preparing the organization's tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable taxing authority. Gaap requires the benefit arising from an uncertain tax position to be recognized in the financial statements only when it is more likely than not the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the organization has taken any significant uncertain tax positions, including any position that would place the organization's exempt status in jeopardy as of december 31, 2017. The organization files federal and state of indiana returns. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organizations believes they are no longer subject to tax examinations for years prior to 2014.”

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IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt023610
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEDICAL MONITORING, SOCIAL PROGRAMMING, NUTRITION, COUNSELING, AND RESPITE TO FAMILIES OF PHYSICALLY AND COGNITIVELY IMPAIRED OLDER ADULTS IN THE COLUMBUS, INDIANA AREA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0254692
IRS990/NetAssetsOrFundBalancesEOYAmt0257301
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039489
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039489
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03089
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt028503
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03791
IRS990/OccupancyGrp/TotalAmt03791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04914
IRS990/OfficeExpensesGrp/ProgramServicesAmt01757
IRS990/OfficeExpensesGrp/TotalAmt06671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02765
IRS990/OtherExpensesGrp/Desc0CLIENT MEALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OtherExpensesGrp/ProgramServicesAmt031260
IRS990/OtherExpensesGrp/ProgramServicesAmt16351
IRS990/OtherExpensesGrp/TotalAmt031260
IRS990/OtherExpensesGrp/TotalAmt16351
IRS990/OtherExpensesGrp/TotalAmt22533
IRS990/OtherExpensesGrp/TotalAmt3349
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0638
IRS990/OtherRevenueTotalAmt0638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325989
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03386
IRS990/PayrollTaxesGrp/ProgramServicesAmt016505
IRS990/PayrollTaxesGrp/TotalAmt021161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02392
IRS990/PrincipalOfficerNm0GARY GOSHORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT & THIRD PARTY F
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170555
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRANSPORTATION SERVICES TO COGNITIVELY AND PHYSICALLY IMPAIRED OLDER ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028801
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070555
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES LUNCHES AT A REDUCED COST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031260
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0164238
IRS990/PYOtherRevenueAmt018495
IRS990/PYProgramServiceRevenueAmt0432044
IRS990/PYRevenuesLessExpensesAmt012549
IRS990/PYSalariesCompEmpBnftPaidAmt0398197
IRS990/PYTotalExpensesAmt0562435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0574984
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0560044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02042535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08226
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83610
IRS990ScheduleA/PublicSupportPY170Pct00.85220
IRS990ScheduleA/PublicSupportTotal170Amt0483158
IRS990ScheduleA/SubstantialContributorsTotAmt076886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0560044
IRS990ScheduleA/TotalSupportAmt0577869
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt043586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-43586
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt038103
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt043586
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07258
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01775
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028000
IRS990ScheduleD/DonatedServicesUseFcltsAmt028000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054774
IRS990ScheduleD/ExpensesNotReportedAmt028000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0528738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03109
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027426
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106866
IRS990ScheduleD/RevenueNotReportedAmt028000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0531347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS THEY HAVE TAKEN, OR EXPECT TO TAKE, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAXING AUTHORITY. GAAP REQUIRES THE BENEFIT ARISING FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY SIGNIFICANT UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2017. THE ORGANIZATION FILES FEDERAL AND STATE OF INDIANA RETURNS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATIONS BELIEVES THEY ARE NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084024
IRS990ScheduleD/TotalExpensesPerForm990Amt0528738
IRS990ScheduleD/TotalRevenuePerForm990Amt0531347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0556738
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03435
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ULTIMATE TAILGATE PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01260
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042924
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01875
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JASON GUTHRIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1DAN MUSTARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER FOR BOTH ORGANIZATIONS, JUST FRIENDS AND MILL RACE CENTER

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,868
Liabilities
$13,567
Net assets
$257,301
Revenue
$531,347
Expenses
$528,738
Net income
$2,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.34$6.95$9.59$8.28$1.31
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.27$5.64$8.60$8.52$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.31$5.57$6.24$6.99$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.15$6.32$9.15$5.99$3.17
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.18$3.15$5.46$4.47$0.98
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.15$2.17$4.37$4.49$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.14$2.29$4.39$4.68$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.14$2.57$5.31$5.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.18$2.55$5.75$5.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.20$2.42$6.14$5.72$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.11$2.00$4.97$4.51$0.46
Peer Organizations

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