Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Maplewood Cemetery
990 • Fiscal year 2015 • EIN 35-0488852
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$1,057,337
No earlier filing loaded for comparison.
Net Assets
$617,935
No earlier filing loaded for comparison.
Liabilities
$439,402
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$669,378
No earlier filing loaded for comparison.
Expenses
$751,296
No earlier filing loaded for comparison.
Net Income
-$81,918
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 26, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $747,699
Mission and Program Overview
Mission
Burial grounds for area residents, including cemetery maintenance and improvements
Cemetery maintenance and improvements
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $465,594 | $518,835 | ▲ $53,241 |
| Land, Buildings, and Equipment, Net | $488,979 | $443,032 | ▼ $45,947 |
| Inventories for Sale or Use | $65,251 | $64,469 | ▼ $782 |
| Cash and Non-Interest-Bearing Accounts | $9,038 | $24,786 | ▲ $15,748 |
| Prepaid Expenses and Deferred Charges | $6,789 | $6,212 | ▼ $577 |
| Investments in Publicly Traded Securities | $39,748 | $3 | ▼ $39,745 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Total Assets | $1,075,399 | $1,057,337 | ▼ $18,062 |
| Liabilities | |||
| Deferred Revenue | $262,280 | $296,739 | ▲ $34,459 |
| Accounts Payable and Accrued Expenses | $56,597 | $77,263 | ▲ $20,666 |
| Unsecured Notes Loans Payable | $50,300 | $65,400 | ▲ $15,100 |
| Total Liabilities | $369,177 | $439,402 | ▲ $70,225 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $706,222 | $617,935 | ▼ $88,287 |
| Total Net Assets Fund Balance | $706,222 | $617,935 | ▼ $88,287 |
| Total Liabilities and Net Assets / Fund Balance | $1,075,399 | $1,057,337 | ▼ $18,062 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $315,923 | $82,823 | $398,746 |
| Equipment | $66,147 | $282,922 | $349,069 |
| Other Land Buildings | $41,642 | $90,691 | $132,333 |
| Land | $19,320 | - | $19,320 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Donald J Volk | President |
| Jack Keesling | Vice President |
| James O Anderson | Trustee |
| Jim Alexander | Trustee |
| Larry Davis | Trustee |
| Margaret Stephenson | Trustee |
| Matilda J Barber | Trustee |
| Merrellen H Robinson | Trustee |
| Mike R Padfield | Trustee |
| Misty Novak | Trustee |
| Preetham Jetty | Trustee |
| Sonya Eddy | Trustee |
| Daniel S Davisson | Secretary |
| John T Scott | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $636,278
- Investment Income
- $9,118
- Other Revenue
- $23,982
- Change in Net Assets
- $-81,918
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $405,399 |
| Salaries, Compensation, and Employee Benefits | $345,897 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $166,727 | $86,075 | - | $252,802 |
| Depreciation Depletion | $39,870 | $14,430 | - | $54,300 |
| Current Officers, Directors, Trustees, and Key Employees | - | $51,987 | - | $51,987 |
| Insurance | - | $36,646 | - | $36,646 |
| Payroll Taxes | $16,493 | $18,785 | - | $35,278 |
| All Other Expenses | $23,561 | - | - | $23,561 |
| Advertising | - | $23,416 | - | $23,416 |
| Occupancy | - | $20,618 | - | $20,618 |
| Other Expenses | $19,105 | $17,117 | - | $17,117 |
| Fees for Services Accounting | - | $12,582 | - | $12,582 |
| Office Expenses | - | $8,503 | - | $8,503 |
| Other Employee Benefits | - | $5,830 | - | $5,830 |
| Interest | - | $3,157 | - | $3,157 |
| Conferences and Meetings | - | $3,073 | - | $3,073 |
| Total Functional Expenses | $449,077 | $302,219 | $0 | $751,296 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The board has hired an executive director for the cemetery and has delegated management duties to him. He reports regularly to the board the results of operations.”
Form 990, Part VI, Section A, Line 7A
“The board of directors for the cemetery is self-perpetuating and new board persons are elected to the board by the existing board persons.”
Form 990, Part VI, Section B, Line 11
“Organization utilizes a competent professional for the preparation of the tax return. The form 990 is distributed to entire governing body and at the next meeting, the board discussses the return and either rejects or authorizes apropriate officers to sign and file it with the irs.”
FORM 990, PART VI, SECTION B, QUESTION 12A: CONFLICT OF INTEREST POLICY
“The organization adopted a written conflict of interest policy on october 21, 2010.”
FORM 990, PART VI, SECTION B, QUESTION 13: WHISTLE BLOWER POLICY
“The organization adopted a whistle blower policy on october 21, 2010. It is presented with the hire packet and reviewed annually with the employee. The employee keeps an initialed copy and a copy with the employee signature is retained in the employee file.”
Form 990, Part VI, Section B, Line 12C
“The organization annually has board members sign a statement that he/she has received a copy of the statement, understands the policy, and has agreed to comply with the policy.”
Form 990, Part VI, Section B, Line 15
“The executive director compensation is reviewed by the executive committee. Other compensation related recommendations are reviewed by the executive committee as part of the budget process. Additionally, board of trustees minutes document that all compensation for the organization's employees are reviewed and approved by the independent board.”
Form 990, Part VI, Section C, Line 19
“Governing documents and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Maplewood Cemetery
- EIN
- 35-0488852
- Phone
- 7656423714
- Address
- PO BOX 855, ANDERSON, IN 46015
Signing Officer
- Name
- Donald J Volk
- Title
- President
- Phone
- 7656423714
- Signed
- 2016-10-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donald J Volk
- Formed
- 1902
- Legal Domicile
- In
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 22
- Volunteers
- 0
Preparer
- Firm
- J P Kane & Co LLC
- Address
- 7303 QUALITY CIRCLE, ANDERSON, IN 46013-2014
- Preparer
- John P Kane CPA
- Phone
- 7656401211
Supplemental Narrative
Additional Explanations
FORM 990, PART XI,LINE 5, CHANGES IN NET ASSETS:
“Net unrealized loss on investments $8750”
Raw XML AppendixShowing 400 of 430 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.
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| IRS990/Desc | 0 | THE SERVICES OF THIS ORGANIZATION ALL RELATE TO THE MAINTENANCE, PREPARATION, AND CARE OF BURIAL GROUNDS AND RELATED MONUMENTS, ETC. IN 2015, 238 PEOPLE WERE INTOMBED. |
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| 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 | BURIAL GROUNDS FOR AREA RESIDENTS, INCLUDING CEMETERY MAINTENANCE AND IMPROVEMENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 706222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 617935 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -48 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -48 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6369 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20618 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8503 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5830 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5830 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTAINERS PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIR & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIR AND MA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19105 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141328 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41993 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19105 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17117 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 111000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | W/D P/C APPREC FUND FO |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FARM INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3400 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20582 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20582 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3400 |
| IRS990/OtherRevenueTotalAmt | 0 | 23982 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86075 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166727 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 252802 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18785 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35278 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6789 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6212 |
| IRS990/PrincipalOfficerNm | 0 | DONALD J VOLK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERPETUAL CARE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 591366 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 591366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44912 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11215 |
| IRS990/PYOtherExpensesAmt | 0 | 449204 |
| IRS990/PYOtherRevenueAmt | 0 | 59447 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 799568 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25478 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 395548 |
| IRS990/PYTotalExpensesAmt | 0 | 844752 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 870230 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81918 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 315923 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 82823 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 398746 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66147 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 282922 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 349069 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19320 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41642 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 90691 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132333 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 443032 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD HAS HIRED AN EXECUTIVE DIRECTOR FOR THE CEMETERY AND HAS DELEGATED MANAGEMENT DUTIES TO HIM. HE REPORTS REGULARLY TO THE BOARD THE RESULTS OF OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS FOR THE CEMETERY IS SELF-PERPETUATING AND NEW BOARD PERSONS ARE ELECTED TO THE BOARD BY THE EXISTING BOARD PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION UTILIZES A COMPETENT PROFESSIONAL FOR THE PREPARATION OF THE TAX RETURN. THE FORM 990 IS DISTRIBUTED TO ENTIRE GOVERNING BODY AND AT THE NEXT MEETING, THE BOARD DISCUSSSES THE RETURN AND EITHER REJECTS OR AUTHORIZES APROPRIATE OFFICERS TO SIGN AND FILE IT WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY ON OCTOBER 21, 2010. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION ADOPTED A WHISTLE BLOWER POLICY ON OCTOBER 21, 2010. IT IS PRESENTED WITH THE HIRE PACKET AND REVIEWED ANNUALLY WITH THE EMPLOYEE. THE EMPLOYEE KEEPS AN INITIALED COPY AND A COPY WITH THE EMPLOYEE SIGNATURE IS RETAINED IN THE EMPLOYEE FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION ANNUALLY HAS BOARD MEMBERS SIGN A STATEMENT THAT HE/SHE HAS RECEIVED A COPY OF THE STATEMENT, UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE. OTHER COMPENSATION RELATED RECOMMENDATIONS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AS PART OF THE BUDGET PROCESS. ADDITIONALLY, BOARD OF TRUSTEES MINUTES DOCUMENT THAT ALL COMPENSATION FOR THE ORGANIZATION'S EMPLOYEES ARE REVIEWED AND APPROVED BY THE INDEPENDENT BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NET UNREALIZED LOSS ON INVESTMENTS $8750 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, QUESTION 12A: CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, QUESTION 13: WHISTLE BLOWER POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI,LINE 5, CHANGES IN NET ASSETS: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1057337 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1075399 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1057337 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 302219 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 449077 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 751296 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 369177 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 439402 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 369177 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 439402 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 706222 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 617935 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 449077 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 636278 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 665978 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 669378 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1075399 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1057337 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 706222 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 617935 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 50300 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 65400 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3508 EAST EIGHTH STREET |
| IRS990/USAddress/CityNm | 0 | ANDERSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46012 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,057,337
- Liabilities
- $439,402
- Net assets
- $617,935
- Revenue
- $669,378
- Expenses
- $751,296
- Net income
- -$81,918