Civic Intelligence

Starke County Economic Development Foundation Inc

990 • Fiscal year 2014 • EIN 31-1139615

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 22, 2014

Organization ProfileWWW.SCEDF.BIZ
1915 S Heaton Street46534

(574) 772-5627

Siviq Scores

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

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

20%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$102,250

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,613,294

Down $228,592 (-4.7%) from 2013

Net Assets

Up

$3,562,126

Up $141,649 (+4.1%) from 2013

Liabilities

Down

$1,051,168

Down $370,241 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin89th percentile

Revenue

$707,181

No earlier filing loaded for comparison.

Expenses

Down

$565,532

Down $135,052 (-19%) from 2013

Net Income

$141,649

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,177,010Liabilities 2011: $1,966,108Net Assets 2011: $3,210,9022011Assets 2012: $4,960,733Liabilities 2012: $1,569,631Net Assets 2012: $3,391,1022012Assets 2013: $4,841,886Liabilities 2013: $1,421,409Net Assets 2013: $3,420,4772013Assets 2014: $4,613,294Liabilities 2014: $1,051,168Net Assets 2014: $3,562,1262014Assets 2015: $3,535,088Liabilities 2015: $323,281Net Assets 2015: $3,211,8072015Assets 2016: $3,358,075Liabilities 2016: $54,130Net Assets 2016: $3,303,9452016Assets 2017: $3,485,339Liabilities 2017: $34,459Net Assets 2017: $3,450,8802017Assets 2018: $3,724,436Liabilities 2018: $216,865Net Assets 2018: $3,507,5712018Assets 2019: $5,799,086Liabilities 2019: $2,999,888Net Assets 2019: $2,799,1982019Assets 2020: $5,164,734Liabilities 2020: $2,560,713Net Assets 2020: $2,604,0212020Assets 2021: $5,004,902Liabilities 2021: $2,608,287Net Assets 2021: $2,396,6152021Assets 2022: $1,281,756Liabilities 2022: $5,363Net Assets 2022: $1,276,3932022Assets 2023: $1,353,243Liabilities 2023: $61,665Net Assets 2023: $1,291,5782023Assets 2024: $1,385,246Liabilities 2024: $37,338Net Assets 2024: $1,347,9082024Assets 2025: $1,380,066Liabilities 2025: $30,607Net Assets 2025: $1,349,4592025

Highlighted filing

2014

Assets$4,613,294
Liabilities$1,051,168
Net Assets$3,562,126
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0M-$1.5MExpenses 2011: $613,2332011Expenses 2012: $592,3152012Expenses 2013: $700,5842013Revenue 2014: $707,181Expenses 2014: $565,532Net Income 2014: $141,6492014Revenue 2015: $216,410Expenses 2015: $566,729Net Income 2015: -$350,3192015Revenue 2016: $660,257Expenses 2016: $568,120Net Income 2016: $92,1372016Revenue 2017: $617,225Expenses 2017: $470,290Net Income 2017: $146,9352017Revenue 2018: $623,670Expenses 2018: $547,673Net Income 2018: $75,9972018Revenue 2019: $342,570Expenses 2019: $429,181Net Income 2019: -$86,6112019Revenue 2020: $361,873Expenses 2020: $547,550Net Income 2020: -$185,6772020Revenue 2021: $276,944Expenses 2021: $484,350Net Income 2021: -$207,4062021Revenue 2022: -$729,931Expenses 2022: $390,291Net Income 2022: -$1,120,2222022Revenue 2023: $301,512Expenses 2023: $286,327Net Income 2023: $15,1852023Revenue 2024: $223,328Expenses 2024: $166,998Net Income 2024: $56,3302024Revenue 2025: $207,820Expenses 2025: $206,270Net Income 2025: $1,5502025

Highlighted filing

2014

Revenue$707,181
Expenses$565,532
Net Income$141,649
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 22, 2014
Return Version
2013v4.0
Gross Receipts
$707,181
Mission and Program Overview

Mission

Economic development in starke county

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,631,831$3,520,320▼ $111,511
Savings and Temporary Cash Investments$967,249$894,275▼ $72,974
Pledges and Grants Receivable$105,482$0▼ $105,482
Other Notes and Loans Receivable, Net$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$23,879$52,349▲ $28,470
Accounts Receivable$11,105$44,753▲ $33,648
Prepaid Expenses and Deferred Charges$2,340$1,597▼ $743
Total Assets$4,841,886$4,613,294▼ $228,592
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,239,291$956,124▼ $283,167
Accounts Payable and Accrued Expenses$146,940$59,866▼ $87,074
Deferred Revenue$35,178$35,178→ $0
Total Liabilities$1,421,409$1,051,168▼ $370,241
Net Assets / Fund Balance
Unrestricted Net Assets$3,420,477$3,562,126▲ $141,649
Total Net Assets Fund Balance$3,420,477$3,562,126▲ $141,649
Total Liabilities and Net Assets / Fund Balance$4,841,886$4,613,294▼ $228,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,979,064$1,226,546$4,205,610
Land$508,567-$508,567
Equipment$9,881$30,970$40,851
Leasehold Improvements$15,308$631$15,939
Other Land Buildings$7,500-$7,500
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles WeaverExecutive DirectorFT$99,508$2,742$102,250

Board Members and Trustees

NameTitle
Bill SonnemakerPresident
Diane ThalmannVice President
Aj GappaBoard Member
Alex WeisheitBoard Member
Ben OsinskiBoard Member
Benjamin E SchallerBoard Member
Carla MusialBoard Member
Craig FeltyBoard Member
Dave HowellBoard Member
Debbie MixBoard Member
Dennis EstokBoard Member
Donald W WhiteBoard Member
Greg MattBoard Member
Jack D MooreBoard Member
John FowlerBoard Member
Kathy NoremBoard Member
Kristina PittsBoard Member
Larry WickertBoard Member
Mayor Rick ChambersBoard Member
Mitchell SemansBoard Member
Nancy DembowskiBoard Member
Wendy HoppeBoard Member
Jim WagnerSecretary
Mat R SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,356
Program Service Revenue
$358,447
Investment Income
$38,248
Other Revenue
$33,130
Change in Net Assets
$141,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,000
Total Revenue per Audited Statements
$743,181
Total Revenue per Form 990
$707,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,657
Salaries, Compensation, and Employee Benefits$259,763
Grants and Similar Amounts Paid$7,112
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$105,309$11,701-$117,010
Other Salaries and Wages$104,684$11,631-$116,315
Current Officers, Directors, Trustees, and Key Employees$93,585$10,397-$103,982
Interest$64,780--$64,780
Office Expenses$11,949$14,759-$26,708
Occupancy$19,419$2,219-$21,638
Payroll Taxes$17,281$1,920-$19,201
Other Employee Benefits$15,547$1,728-$17,275
Fees for Services Other$14,902$1,656-$16,558
Fees for Services Accounting$10,710$1,190-$11,900
Conferences and Meetings$10,664$1,185-$11,849
Travel$6,431$715-$7,146
Grants to Domestic Orgs$7,112--$7,112
Advertising$5,979$664-$6,643
Insurance$5,820$647-$6,467
Pension Plan Contributions$2,691$299-$2,990
Other Expenses$1,333$148-$1,481
Total Functional Expenses$504,025$61,507$0$565,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$601,532
Expenses per Audited Statements$565,532
Total Expenses per Form 990$565,532
Expenses Not Reported on Form 990$36,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
35-2068158-501(c)(3)To Provide Financial Assistance to Related Organization$7,112
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director, the organization's accountant, the finance committee chair, and the board president prior to filing.”

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

“Executive director reviews compliance with conflict of interest policy as necessary.”

Form 990, Part VI, Section B, Line 15

“Finance committee, executive committee and board of directors determine compensation of executive director and key employees of the organization. Surveys are taken of similarly situated organizations.”

Form 990, Part VI, Section C, Line 19

“Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VI, Line 14

“The organization's informal document retention and destruction policy is to follow irs guidelines.”

Filing and Contact Details

Filer

EIN
31-1139615
Phone
5747725627

Signing Officer

Name
Charles W Weaver
Title
Executive Director
Phone
5747725627
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles W Weaver
Formed
1985
Legal Domicile
In
Voting Board Members
24
Independent Board Members
24
Employees
4
Volunteers
24

Preparer

Preparer
Richard a Young
Phone
2197693616
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee assumes responsibility for oversight of the financial statement audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“When applicable, changes in benefits arising from current and prior tax positions taken by the foundation are recognized in the period in which the change occurs. Changes resulting from settlements with taxing authorities are recognized in the period that settlement occurs. Reductions in unrecognized tax benefits as a result of a lapse of the applicable statute of limitations are recognized in the period the statute lapses. Projected penalties and interest recognized on tax positions where it is reasonably possible that the foundation's tax position will not prevail in a review by taxing authorities are recognized as part of current period income tax expense. Management believes that the current and three prior tax periods remain subject to examination by taxing jurisdictions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt07112
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt07112
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0707181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0647
IRS990/InsuranceGrp/ProgramServicesAmt05820
IRS990/InsuranceGrp/TotalAmt06467
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IRS990/InterestGrp/TotalAmt064780
IRS990/InvestmentIncomeGrp/ExclusionAmt038248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038248
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01258147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03631831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03520320
IRS990/LandBldgEquipCostOrOtherBssAmt04778467
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ECONOMIC DEVELOPMENT IN STARKE COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01239291
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0956124
IRS990/NetAssetsOrFundBalancesBOYAmt03420477
IRS990/NetAssetsOrFundBalancesEOYAmt03562126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02219
IRS990/OccupancyGrp/ProgramServicesAmt019419
IRS990/OccupancyGrp/TotalAmt021638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014759
IRS990/OfficeExpensesGrp/ProgramServicesAmt011949
IRS990/OfficeExpensesGrp/TotalAmt026708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017275
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1WEB SITE DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1148
IRS990/OtherExpensesGrp/ProgramServicesAmt05829
IRS990/OtherExpensesGrp/ProgramServicesAmt11333
IRS990/OtherExpensesGrp/TotalAmt06477
IRS990/OtherExpensesGrp/TotalAmt11481
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104684
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IRS990/PayrollTaxesGrp/ProgramServicesAmt017281
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02691
IRS990/PensionPlanContributionsGrp/TotalAmt02990
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01597
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IRS990/PYOtherRevenueAmt07343
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0391577
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0894275
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IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,613,294
Liabilities
$1,051,168
Net assets
$3,562,126
Revenue
$707,181
Expenses
$565,532
Net income
$141,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.21$0.21$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.22$0.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$0.30$0.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.28$0.73$0.39$1.12
2021Detailed filing. Detailed filing data is available for this year.$5.00$2.61$2.40$0.28$0.48$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.16$2.56$2.60$0.36$0.55$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.80$3.00$2.80$0.34$0.43$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.22$3.51$0.62$0.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.45$0.62$0.47$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.05$3.30$0.66$0.57$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.32$3.21$0.22$0.57$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.61$1.05$3.56$0.71$0.57$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.42$3.42$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$1.57$3.39$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.97$3.21$0.61