Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-1139615
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Down$3,358,075
Down $177,013 (-5.0%) from 2015
Net Assets
Up$3,303,945
Up $92,138 (+2.9%) from 2015
Liabilities
Down$54,130
Down $269,151 (-83%) from 2015
Revenue
Up$660,257
Up $443,847 (+205%) from 2015
Expenses
Up$568,120
Up $1,391 (+0.2%) from 2015
Net Income
Up$92,137
Up $442,456 (+126%) from 2015
Economic development in starke county
ECONOMIC DEVELOPMENT
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,382,193 | $2,200,589 | ▼ $181,604 |
| Savings and Temporary Cash Investments | $1,017,301 | $1,039,977 | ▲ $22,676 |
| Other Notes and Loans Receivable, Net | $100,000 | $100,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $33,595 | $9,499 | ▼ $24,096 |
| Accounts Receivable | $0 | $6,486 | ▲ $6,486 |
| Prepaid Expenses and Deferred Charges | $1,999 | $1,524 | ▼ $475 |
| Total Assets | $3,535,088 | $3,358,075 | ▼ $177,013 |
| Liabilities | |||
| Deferred Revenue | $23,109 | $23,109 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $280,669 | $22,904 | ▼ $257,765 |
| Accounts Payable and Accrued Expenses | $19,503 | $8,117 | ▼ $11,386 |
| Total Liabilities | $323,281 | $54,130 | ▼ $269,151 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,211,807 | $3,303,945 | ▲ $92,138 |
| Total Net Assets Fund Balance | $3,211,807 | $3,303,945 | ▲ $92,138 |
| Total Liabilities and Net Assets / Fund Balance | $3,535,088 | $3,358,075 | ▼ $177,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,762,551 | $1,104,932 | $2,867,483 |
| Land | $410,467 | - | $410,467 |
| Equipment | $5,560 | $22,675 | $28,235 |
| Leasehold Improvements | $14,511 | $1,428 | $15,939 |
| Other Land Buildings | $7,500 | - | $7,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Weaver | Executive Director | FT | $98,799 | $2,664 | $101,463 |
| Name | Title |
|---|---|
| Diane Thalmann | Past President |
| Larry Wickert | President |
| Donald W White | Vice President |
| Aj Gappa | Board Member |
| Alex Weisheit | Board Member |
| Ben Osinski | Board Member |
| Benjamin E Schaller | Board Member |
| Bill Crase | Board Member |
| Bill Sonnemaker | boARD MEMBER |
| Brian Earnest | Board Member |
| Dave Howell | Board Member |
| Debbie Mix | Board Member |
| Dennis Estok | Board Member |
| Donald Kring | Board Member |
| Fred Baker | Board Member |
| Janice Hernandez | Board Member |
| Joan Ludwig | Board Member |
| John Fowler | Board Member |
| Kathy Norem | Board Member |
| Nancy Dembowski | Board Member |
| Susan Mccormack | Board Member |
| Ted Hayes | Board Member |
| Tim Cummins | Board Member |
| Wendy Hoppe | Board Member |
| Jim Wagner | Secretary |
| Carla Musial | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $284,886 |
| Salaries, Compensation, and Employee Benefits | $272,534 |
| Grants and Similar Amounts Paid | $10,700 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $123,181 | $13,687 | - | $136,868 |
| Current Officers, Directors, Trustees, and Key Employees | $85,094 | $9,454 | - | $94,548 |
| Depreciation Depletion | $75,154 | $8,350 | - | $83,504 |
| Occupancy | $64,147 | $7,180 | - | $71,327 |
| Office Expenses | $12,148 | $14,558 | - | $26,706 |
| Fees for Services Other | $19,007 | $2,112 | - | $21,119 |
| Fees for Services Accounting | $18,581 | $2,065 | - | $20,646 |
| Payroll Taxes | $17,131 | $1,903 | - | $19,034 |
| Other Employee Benefits | $17,004 | $1,889 | - | $18,893 |
| Conferences and Meetings | $11,066 | $1,229 | - | $12,295 |
| Advertising | $11,037 | $1,226 | - | $12,263 |
| Grants to Domestic Orgs | $10,700 | - | - | $10,700 |
| Interest | $9,045 | - | - | $9,045 |
| Travel | $4,627 | $514 | - | $5,141 |
| Insurance | $3,574 | $398 | - | $3,972 |
| Pension Plan Contributions | $2,872 | $319 | - | $3,191 |
| Other Expenses | $1,330 | $148 | - | $1,478 |
| Total Functional Expenses | $489,483 | $78,637 | $0 | $568,120 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $604,120 |
| Expenses per Audited Statements | $568,120 |
| Total Expenses per Form 990 | $568,120 |
| Expenses Not Reported on Form 990 | $36,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| US 30 Coalition | Knox, IN | - | Starke County Freeway Project | $9,000 |
| 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 and other staff 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 | 19503 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8117 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6486 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ECONOMIC DEVELOPMENT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1226 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11037 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12263 |
| IRS990/AllOtherContributionsAmt | 0 | 15000 |
| 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 | 1915 S Heaton St |
| 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 | 33595 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9499 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9454 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85094 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94548 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1229 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11066 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12295 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 316000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45674 |
| IRS990/CYOtherExpensesAmt | 0 | 284886 |
| IRS990/CYOtherRevenueAmt | 0 | 21273 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 277310 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 272534 |
| IRS990/CYTotalExpensesAmt | 0 | 568120 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 660257 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23109 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23109 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8350 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75154 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83504 |
| 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 | 489483 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2065 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18581 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20646 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2112 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19007 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21119 |
| 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 | 2664 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AJ GAPPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX WEISHEIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN OSINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BENJAMIN E SCHALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL CRASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL SONNEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN EARNEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARLA MUSIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBBIE MIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENNIS ESTOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANE THALMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONALD KRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DONALD W WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRED BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANICE HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIM WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOAN LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATHY NOREM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LARRY WICKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NANCY DEMBOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SUSAN MCCORMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TED HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TIM CUMMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | WENDY HOPPE |
| 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 | 98799 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | PAST PRESIDENT |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT |
| 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 | 41172 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 301000 |
| IRS990/GrantAmt | 0 | 10700 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10700 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10700 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 139272 |
| IRS990/GrossReceiptsAmt | 0 | 758357 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 398 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3574 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3972 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9045 |
| IRS990/InterestGrp/TotalAmt | 0 | 9045 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4502 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4502 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1129035 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2382193 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2200589 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3329624 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 98100 |
| 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 | 280669 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22904 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3211807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3303945 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41172 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 41172 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7180 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64147 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71327 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14558 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12148 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26706 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1889 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17004 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18893 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROSPECTUS AND ACHIEVEM |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | WEB SITE DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4205 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1478 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21273 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21273 |
| IRS990/OtherRevenueTotalAmt | 0 | 21273 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13687 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123181 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 136868 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 100000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 100000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1903 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17131 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19034 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 319 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2872 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3191 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1999 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1524 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES W WEAVER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUILDING RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 277310 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 282313 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17600 |
| IRS990/PYInvestmentIncomeAmt | 0 | -457448 |
| IRS990/PYOtherExpensesAmt | 0 | 285181 |
| IRS990/PYOtherRevenueAmt | 0 | 33098 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 358447 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -350319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 263948 |
| IRS990/PYTotalExpensesAmt | 0 | 566729 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.