Civic Intelligence

Greencastle-Putnam County Development Center Inc.

990EZ • Fiscal year 2013 • EIN 31-1200993

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 11, 2014

Organization ProfileNA
P O Box 57246135

(765) 653-2474

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$64,874

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-81%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$349,314

Down $1,482,253 (-81%) from 2012

Net Assets

Up

$342,935

Up $11,368 (+3.4%) from 2012

Liabilities

Down

$6,379

Down $1,493,621 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

$182,442

No earlier filing loaded for comparison.

Expenses

Up

$163,112

Up $44,911 (+38%) from 2012

Net Income

$19,330

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $273,643Liabilities 2010: $0Net Assets 2010: $273,6432010Assets 2011: $278,310Liabilities 2011: $0Net Assets 2011: $278,3102011Assets 2012: $1,831,567Liabilities 2012: $1,500,000Net Assets 2012: $331,5672012Assets 2013: $349,314Liabilities 2013: $6,379Net Assets 2013: $342,9352013Assets 2014: $359,323Liabilities 2014: $6,379Net Assets 2014: $352,9442014Assets 2015: $408,110Liabilities 2015: $0Net Assets 2015: $408,1102015Assets 2016: $516,428Liabilities 2016: $0Net Assets 2016: $516,4282016Assets 2017: $540,541Liabilities 2017: $0Net Assets 2017: $540,5412017Assets 2018: $570,600Liabilities 2018: $0Net Assets 2018: $570,6002018Assets 2019: $587,958Liabilities 2019: $0Net Assets 2019: $587,9582019Assets 2020: $670,909Liabilities 2020: $0Net Assets 2020: $670,9092020Assets 2021: $626,449Liabilities 2021: $0Net Assets 2021: $626,4492021Assets 2022: $656,523Liabilities 2022: $0Net Assets 2022: $656,5232022Assets 2024: $659,463Liabilities 2024: $0Net Assets 2024: $659,4632024

Highlighted filing

2013

Assets$349,314
Liabilities$6,379
Net Assets$342,935
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $131,575Expenses 2010: $119,981Net Income 2010: $11,5942010Revenue 2011: $130,924Expenses 2011: $126,257Net Income 2011: $4,6672011Expenses 2012: $118,2012012Revenue 2013: $182,442Expenses 2013: $163,112Net Income 2013: $19,3302013Revenue 2014: $162,902Expenses 2014: $154,255Net Income 2014: $8,6472014Revenue 2015: $195,202Expenses 2015: $138,892Net Income 2015: $56,3102015Revenue 2016: $175,376Expenses 2016: $117,223Net Income 2016: $58,1532016Revenue 2017: $155,425Expenses 2017: $131,320Net Income 2017: $24,1052017Revenue 2018: $171,859Expenses 2018: $141,800Net Income 2018: $30,0592018Revenue 2019: $176,788Expenses 2019: $152,385Net Income 2019: $24,4032019Revenue 2020: $232,313Expenses 2020: $154,015Net Income 2020: $78,2982020Revenue 2021: $175,110Expenses 2021: $180,192Net Income 2021: -$5,0822021Revenue 2022: $215,141Expenses 2022: $185,067Net Income 2022: $30,0742022Revenue 2024: $203,626Expenses 2024: $187,540Net Income 2024: $16,0862024

Highlighted filing

2013

Revenue$182,442
Expenses$163,112
Net Income$19,330
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 11, 2014
Return Version
2013v3.0
Gross Receipts
$182,442
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Economic development and creation of employment opportunities

Program Services

DescriptionGrantsExpenses
ECONOMIC DEVELOPMENT AND COORDINATION OF VARIOUS ACTIVITIES TO INCREASE ECONOMIC BASE AND WELL BEING OF PUTNAM COUNTY AND GREENCASTLE AND THE CREATION OF EMPLOYMENT OPPORTUNITIES FOR ALL RESIDENTS OF THE COUNTY AND SURROUNDING AREAS.$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM DORYExecutive DirectorFT$62,135$2,739$64,874
JUNE PICKENSImm Past Pres-$0--
BOB JEDELEPres-$0--
SUE BOWSERDirector-$0--
ROGER BAILEYDirector-$0--
KEITH BERRYDirector-$0--
JINSIE BINGHAMDirector-$0--
LAURA ELSBROCKDirector-$0--
SCOTT HERRICKDirector-$0--
RICK BURGERDirector-$0--
RALPH CUNHAVice Pres-$0--
NANCY FOGLEDirector-$0--
Filing and Contact Details

Filer

EIN
31-1200993
Phone
7656532474

Signing Officer

Name
Todd Lewis
Title
Sec/treasurer
Phone
7656532474
Signed
2014-09-11
Discuss with paid preparer
Yes

Preparer

Preparer
David L Faust CPA
Phone
7656534120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: farm. Amount: 14414.”

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 55. Description: foundation interest & dividends. Amount: 3052. Total included on form 990-ez, line 4: 3107.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 5902. Description: office exp. Amount: 3961. Description: travel. Amount: 7223. Description: depreciation. Amount: 1587. Description: insurance. Amount: 1058. Description: dues & subscriptions. Amount: 734. Description: misc. Amount: 7183. Description: project other. Amount: 8039. Description: payroll taxes. Amount: 6984. Description: farm rental. Amount: 16152. Total to form 990-ez, line 16: 58823.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: increase in endowment fund. Amount: 7357. Description: changes in prior year assets. Amount: -15319. Total to form 990-ez, line 20: -7962.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: endowment. Beg. Of year amount: 78944. End of year amount: 91448. Description: loan receivable-krg g'castle llc. Beg. Of year amount: 1500000. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 822. End of year amount: 6125.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to ihcda-bookstore project. Beg. Of year amount: 1500000. End of year amount: 0. Description: simple plan . Beg. Of year amount: 0. End of year amount: 6379.”

Raw XML Appendix216 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10WILLIAM DORY
IRS990EZ/BooksInCareOfDetail/PhoneNum07656532474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102 S JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/City0GREENCASTLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode046135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0251801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0251741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0162826
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01830
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01831567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0349314
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02095
IRS990EZ/GrossReceiptsAmt0182442
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt017521
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0331567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0342935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0331567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0342935
IRS990EZ/OccupancyRentUtltsAndMaintAmt010138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt062135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM DORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUNE PICKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB JEDELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE BOWSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JINSIE BINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA ELSBROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT HERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICK BURGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RALPH CUNHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NANCY FOGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1IMM PAST PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01579766
IRS990EZ/OtherAssetsTotalDetail/EOYAmt097573
IRS990EZ/OtherChangesInNetAssetsAmt0-7962
IRS990EZ/OtherExpensesTotalAmt058823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT AND CREATION OF EMPLOYMENT OPPORTUNITIES
IRS990EZ/PrintingPublicationsPostageAmt01026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ECONOMIC DEVELOPMENT AND COORDINATION OF VARIOUS ACTIVITIES TO INCREASE ECONOMIC BASE AND WELL BEING OF PUTNAM COUNTY AND GREENCASTLE AND THE CREATION OF EMPLOYMENT OPPORTUNITIES FOR ALL RESIDENTS OF THE COUNTY AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt091295
IRS990EZ/SaleOfAssetsGrossAmt02095
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01500000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06379
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0163112
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0182442
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0627138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08578
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89940
IRS990ScheduleA/PublicSupportPY170Pct00.89960
IRS990ScheduleA/PublicSupportTotal170Amt0627138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0627138
IRS990ScheduleA/TotalSupportAmt0697263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: FARM. AMOUNT: 14414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 55. DESCRIPTION: FOUNDATION INTEREST & DIVIDENDS. AMOUNT: 3052. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 5902. DESCRIPTION: OFFICE EXP. AMOUNT: 3961. DESCRIPTION: TRAVEL. AMOUNT: 7223. DESCRIPTION: DEPRECIATION. AMOUNT: 1587. DESCRIPTION: INSURANCE. AMOUNT: 1058. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 734. DESCRIPTION: MISC. AMOUNT: 7183. DESCRIPTION: PROJECT OTHER. AMOUNT: 8039. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6984. DESCRIPTION: FARM RENTAL. AMOUNT: 16152. TOTAL TO FORM 990-EZ, LINE 16: 58823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INCREASE IN ENDOWMENT FUND. AMOUNT: 7357. DESCRIPTION: CHANGES IN PRIOR YEAR ASSETS. AMOUNT: -15319. TOTAL TO FORM 990-EZ, LINE 20: -7962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ENDOWMENT. BEG. OF YEAR AMOUNT: 78944. END OF YEAR AMOUNT: 91448. DESCRIPTION: LOAN RECEIVABLE-KRG G'CASTLE LLC. BEG. OF YEAR AMOUNT: 1500000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 822. END OF YEAR AMOUNT: 6125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DUE TO IHCDA-BOOKSTORE PROJECT. BEG. OF YEAR AMOUNT: 1500000. END OF YEAR AMOUNT: 0. DESCRIPTION: SIMPLE PLAN . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6379.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07656532474
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREENCASTLEPUTNAM CO DEVELOPMT CNTR INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0311200993
ReturnHeader/Filer/PhoneNum07656532474
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 572
ReturnHeader/Filer/USAddress/City0GREENCASTLE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351402437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PERSHING & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 CENTRAL SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENCASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046135
ReturnHeader/PreparerPersonGrp/PhoneNum07656534120
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L FAUST CPA
ReturnHeader/ReturnTs02014-09-15T13:42:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,314
Liabilities
$6,379
Net assets
$342,935
Revenue
$182,442
Expenses
$163,112
Net income
$19,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.20$0.19$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.22$0.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.18$0.18$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.23$0.15$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.18$0.15$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.17$0.14$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.16$0.13$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.18$0.12$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.20$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.16$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.18$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.50$0.33$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.13$0.13$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.13$0.12$0.01