Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-1139615
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 48.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$3,535,088
Down $1,078,206 (-23%) from 2014
Net Assets
Down$3,211,807
Down $350,319 (-9.8%) from 2014
Liabilities
Down$323,281
Down $727,887 (-69%) from 2014
Revenue
Down$216,410
Down $490,771 (-69%) from 2014
Expenses
Up$566,729
Up $1,197 (+0.2%) from 2014
Net Income
Down-$350,319
Down $491,968 (-347%) from 2014
Economic development in starke county
ECONOMIC DEVELOPMENT
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,520,320 | $2,382,193 | ▼ $1,138,127 |
| Savings and Temporary Cash Investments | $894,275 | $1,017,301 | ▲ $123,026 |
| Other Notes and Loans Receivable, Net | $100,000 | $100,000 | → $0 |
| Accounts Receivable | $44,753 | $0 | ▼ $44,753 |
| Cash and Non-Interest-Bearing Accounts | $52,349 | $33,595 | ▼ $18,754 |
| Prepaid Expenses and Deferred Charges | $1,597 | $1,999 | ▲ $402 |
| Total Assets | $4,613,294 | $3,535,088 | ▼ $1,078,206 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $956,124 | $280,669 | ▼ $675,455 |
| Deferred Revenue | $35,178 | $23,109 | ▼ $12,069 |
| Accounts Payable and Accrued Expenses | $59,866 | $19,503 | ▼ $40,363 |
| Total Liabilities | $1,051,168 | $323,281 | ▼ $727,887 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,562,126 | $3,211,807 | ▼ $350,319 |
| Total Net Assets Fund Balance | $3,562,126 | $3,211,807 | ▼ $350,319 |
| Total Liabilities and Net Assets / Fund Balance | $4,613,294 | $3,535,088 | ▼ $1,078,206 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,843,499 | $1,023,984 | $2,867,483 |
| Land | $508,567 | - | $508,567 |
| Equipment | $7,718 | $20,517 | $28,235 |
| Leasehold Improvements | $14,909 | $1,030 | $15,939 |
| Other Land Buildings | $7,500 | - | $7,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Weaver | Executive Director | FT | $101,875 | $2,760 | $104,635 |
| Name | Title |
|---|---|
| Bill Sonnemaker | Past President |
| Diane Thalmann | President |
| Larry Wickert | Vice President |
| Aj Gappa | Board Member |
| Alex Weisheit | Board Member |
| Ben Osinski | Board Member |
| Benjamin E Schaller | Board Member |
| Craig Felty | Board Member |
| Dave Howell | Board Member |
| Debbie Mix | Board Member |
| Dennis Estok | Board Member |
| Don Binkley | Board Member |
| Donald W White | Board Member |
| Fred Baker | Board Member |
| Greg Matt | Board Member |
| Janice Hernandez | Board Member |
| Joan Ludwig | Board Member |
| John Fowler | Board Member |
| Kristina Pitts | Board Member |
| Mayor Rick Chambers | Board Member |
| Nancy Dembowski | Board Member |
| Susan Mccormack | Board Member |
| Ted Hayes | Board Member |
| Wendy Hoppe | Board Member |
| Jim Wagner | Secretary |
| Carla Musial | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $285,181 |
| Salaries, Compensation, and Employee Benefits | $263,948 |
| Grants and Similar Amounts Paid | $17,600 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $111,492 | $12,388 | - | $123,880 |
| Depreciation Depletion | $104,254 | $11,584 | - | $115,838 |
| Current Officers, Directors, Trustees, and Key Employees | $90,124 | $10,014 | - | $100,138 |
| Interest | $46,161 | - | - | $46,161 |
| Office Expenses | $11,008 | $26,233 | - | $37,241 |
| Occupancy | $25,701 | $2,914 | - | $28,615 |
| Fees for Services Other | $18,201 | $2,022 | - | $20,223 |
| Payroll Taxes | $17,451 | $1,939 | - | $19,390 |
| Grants to Domestic Orgs | $17,600 | - | - | $17,600 |
| Other Employee Benefits | $15,759 | $1,751 | - | $17,510 |
| Fees for Services Accounting | $11,160 | $1,240 | - | $12,400 |
| Travel | $5,720 | $636 | - | $6,356 |
| Conferences and Meetings | $4,397 | $488 | - | $4,885 |
| Advertising | $4,128 | $459 | - | $4,587 |
| Pension Plan Contributions | $2,727 | $303 | - | $3,030 |
| Insurance | $2,341 | $260 | - | $2,601 |
| Other Expenses | $1,220 | $136 | - | $1,356 |
| Total Functional Expenses | $493,870 | $72,859 | $0 | $566,729 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Town of North Judson | North Judson, IN | - | North Judson Railroad Tie Project | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization compares form 990 to financials prepared by accountant and shares it with board members.”
“Executive director and the executive committee review compliance with conflict of interest policy as necessary.”
“A survey of similar organizations is conducted. Performance review is performed of the executive director by the president and board of directors. Salary recommendation is then made to the finance committee and then adopted as part of the budget by the entire board of directors.”
“Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The organization's informal document retention and destruction policy is to follow irs guidelines.”
“The finance committee assumes responsibility for oversight of the financial statement audit and selection of an independent accountant.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59866 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19503 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44753 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ECONOMIC DEVELOPMENT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4128 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4587 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES W WEAVER EXECUTIVE DIRECT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5747725627 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 NORTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46534 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33595 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10014 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90124 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100138 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4397 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4885 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 282313 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17600 |
| IRS990/CYInvestmentIncomeAmt | 0 | -457448 |
| IRS990/CYOtherExpensesAmt | 0 | 285181 |
| IRS990/CYOtherRevenueAmt | 0 | 33098 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 358447 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -350319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 263948 |
| IRS990/CYTotalExpensesAmt | 0 | 566729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 216410 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35178 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23109 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11584 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 115838 |
| IRS990/Desc | 0 | BRING NEW BUSINESS INTO STARKE COUNTY BY PROVIDING LOWER COST RENTAL OF BUILDINGS, MARKETING INDUSTRIAL PARKS AND WORKING WITH STARKE COUNTY INITIATIVE FOR LIFELONG LEARNING. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 493870 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1240 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2022 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18201 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20223 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 2760 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY DEMBOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN OSINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL SONNEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE THALMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD W WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS ESTOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARLA MUSIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENJAMIN E SCHALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAYOR RICK CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AJ GAPPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WENDY HOPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALEX WEISHEIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LARRY WICKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBBIE MIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GREG MATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CRAIG FELTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVE HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KRISTINA PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FRED BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DON BINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TED HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JANICE HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOAN LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SUSAN MCCORMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHARLES WEAVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 101875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -496148 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 282313 |
| IRS990/GrantAmt | 0 | 17600 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 526140 |
| IRS990/GrossReceiptsAmt | 0 | 1238698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2341 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2601 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46161 |
| IRS990/InterestGrp/TotalAmt | 0 | 46161 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38700 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38700 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1045531 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3520320 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2382193 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3427724 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1022288 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ECONOMIC DEVELOPMENT IN STARKE COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 956124 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 280669 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3562126 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3211807 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -496148 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -496148 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2914 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25701 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28615 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26233 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11008 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37241 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1751 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15759 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17510 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | WEB SITE DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4918 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1356 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33098 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33098 |
| IRS990/OtherRevenueTotalAmt | 0 | 33098 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111492 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 123880 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 100000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 100000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1939 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17451 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19390 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2727 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3030 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1597 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1999 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES W WEAVER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUILDING RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 358447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 358447 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 277356 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7112 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38248 |
| IRS990/PYOtherExpensesAmt | 0 | 298657 |
| IRS990/PYOtherRevenueAmt | 0 | 33130 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 358447 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259763 |
| IRS990/PYTotalExpensesAmt | 0 | 565532 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 707181 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -350319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.