Civic Intelligence

Indiana Compensation Rating Bureau

EIN 35-0837318 • 501(c)6 • Indianapolis, IN

Profile

To regulate worker compensation rates in the state of indiana.

5920 Castleway West Drive 121Indianapolis, IN 46250

www.icrb.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.20x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

11th percentile

-11%

Faster revenue growth than 11% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$2,465,109

Up $162,773 (+7.1%) from 2023

Liabilities

Up

$482,394

Up $42,885 (+9.8%) from 2023

Net Assets

Up

$1,982,715

Up $119,888 (+6.4%) from 2023

Revenue

Up

$2,836,616

Up $96,618 (+3.5%) from 2023

Expenses

Down

$2,716,728

Down $104,431 (-3.7%) from 2023

Net Income

Up

$119,888

Up $201,049 (+248%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,846,672Liabilities 2010: $491,729Net Assets 2010: $1,354,9432010Assets 2011: $1,805,532Liabilities 2011: $909,895Net Assets 2011: $895,6372011Assets 2012: $2,462,631Liabilities 2012: $661,186Net Assets 2012: $1,801,4452012Assets 2013: $2,888,943Liabilities 2013: $971,911Net Assets 2013: $1,917,0322013Assets 2014: $2,081,340Liabilities 2014: $1,872,693Net Assets 2014: $208,6472014Assets 2015: $2,087,687Liabilities 2015: $1,748,523Net Assets 2015: $339,1642015Assets 2016: $2,838,319Liabilities 2016: $1,650,870Net Assets 2016: $1,187,4492016Assets 2017: $2,837,742Liabilities 2017: $1,513,993Net Assets 2017: $1,323,7492017Assets 2018: $2,628,483Liabilities 2018: $1,308,424Net Assets 2018: $1,320,0592018Assets 2019: $2,623,705Liabilities 2019: $474,528Net Assets 2019: $2,149,1772019Assets 2020: $1,036,241Liabilities 2020: $79,896Net Assets 2020: $956,3452020Assets 2021: $1,189,400Liabilities 2021: $61,835Net Assets 2021: $1,127,5652021Assets 2022: $2,458,743Liabilities 2022: $514,755Net Assets 2022: $1,943,9882022Assets 2023: $2,302,336Liabilities 2023: $439,509Net Assets 2023: $1,862,8272023Assets 2024: $2,465,109Liabilities 2024: $482,394Net Assets 2024: $1,982,7152024

Highlighted filing

2024

Assets$2,465,109
Liabilities$482,394
Net Assets$1,982,715

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,012,3402010Expenses 2011: $2,439,0542011Expenses 2012: $2,200,3192012Revenue 2013: $2,809,327Expenses 2013: $2,439,475Net Income 2013: $369,8522013Revenue 2014: $1,752,933Expenses 2014: $2,468,493Net Income 2014: -$715,5602014Revenue 2015: $2,762,422Expenses 2015: $2,718,369Net Income 2015: $44,0532015Revenue 2016: $3,502,670Expenses 2016: $2,706,146Net Income 2016: $796,5242016Revenue 2017: $2,920,306Expenses 2017: $2,971,296Net Income 2017: -$50,9902017Revenue 2018: $2,914,993Expenses 2018: $3,051,282Net Income 2018: -$136,2892018Revenue 2019: $3,135,197Expenses 2019: $3,185,359Net Income 2019: -$50,1622019Revenue 2020: $2,802,313Expenses 2020: $4,360,222Net Income 2020: -$1,557,9092020Revenue 2021: $2,991,237Expenses 2021: $2,820,017Net Income 2021: $171,2202021Revenue 2022: $3,585,076Expenses 2022: $2,768,653Net Income 2022: $816,4232022Revenue 2023: $2,739,998Expenses 2023: $2,821,159Net Income 2023: -$81,1612023Revenue 2024: $2,836,616Expenses 2024: $2,716,728Net Income 2024: $119,8882024

Highlighted filing

2024

Revenue$2,836,616
Expenses$2,716,728
Net Income$119,888

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.48$1.98$2.84$2.72$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.44$1.86$2.74$2.82$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.51$1.94$3.59$2.77$0.82
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$2.99$2.82$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$2.80$4.36$1.56
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.47$2.15$3.14$3.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.63$1.31$1.32$2.91$3.05$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.84$1.51$1.32$2.92$2.97$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.84$1.65$1.19$3.50$2.71$0.80
2015Detailed filing. Detailed filing data is available for this year.$2.09$1.75$0.34$2.76$2.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.08$1.87$0.21$1.75$2.47$0.72
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.97$1.92$2.81$2.44$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.66$1.80$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.91$0.90$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.49$1.35$2.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$2,836,616
Mission and Program Overview

Mission

To regulate worker compensation rates in the state of indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,932,639$2,095,955▲ $163,316
Land, Buildings, and Equipment, Net$67,251$61,807▼ $5,444
Accounts Receivable-$525-
Total Assets$2,302,336$2,465,109▲ $162,773
Other Assets Total$302,446$306,822▲ $4,376
Liabilities
Other Liabilities$326,565$327,919▲ $1,354
Accounts Payable and Accrued Expenses$112,944$154,475▲ $41,531
Total Liabilities$439,509$482,394▲ $42,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,862,827$1,982,715▲ $119,888
Total Net Assets Fund Balance$1,862,827$1,982,715▲ $119,888
Total Liabilities and Net Assets / Fund Balance$2,302,336$2,465,109▲ $162,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,807$375,670$437,477
Other Assets Org$306,822--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul KeathleyPresidentFT$215,927$100,058$315,985
Scott LerewVice PresidentFT$184,969$77,953$262,922
Jennifer CoxFinance DirectorFT$132,731$26,787$159,518

Board Members and Trustees

NameTitle
Ira Feuerlicht Thru June 2024Chairperson
Frank Baker Co-chairVice Chairperson
Allison SidnamGoverning Board Member
Craig EvansGoverning Board Member
Edwin HerreraGoverning Board Member
Lindsay Ladin Co-chairGoverning Board Member
Michael NunneyGoverning Board Member
Rob SmithGoverning Board Member
Scott DahlagerGoverning Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,836,616
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$119,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,836,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,836,616
Total Revenue per Form 990
$2,836,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,366,663
Salaries, Compensation, and Employee Benefits$1,350,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$738,425
Other Salaries and Wages---$388,745
Other Employee Benefits---$111,714
Occupancy---$77,363
Information Technology---$68,507
Insurance---$66,883
Payroll Taxes---$61,171
Pension Plan Contributions---$50,010
Fees for Services Legal---$43,134
Travel---$26,070
Fees for Services Accounting---$24,150
Depreciation Depletion---$22,056
Office Expenses---$20,013
Fees for Services Other---$18,680
Conferences and Meetings---$13,007
All Other Expenses---$12,808
Other Expenses---$9,564
Total Functional Expenses$0$0$0$2,716,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,716,728
Total Expenses per Audited Statements$2,716,728
Total Expenses per Form 990$2,716,728
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - Noncurrent$217,225
Operating Lease Liability - Current$110,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Management reviews form 990 noting potential errors, inconsistencies, and areas for potential improvement.

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

Annually all employees, including officers, must review our employee handbook, which contains our conflict of interest policy, and sign an associate handbook acknowledgement form. If a conflict of interest arises, management will look at each case individually and decide on an appropriate resolution.

Form 990, Part VI, Section B, Line 15

The president's compensation is determined by the board of directors using comparability data and other information. All other compensation is determined through an outside human resources consulting firm, who is engaged to determine the appropriate overall percentage raise. The management team then allocates the determined percentage to each employee based on the management team's discretion.

Form 990, Part VI, Section C, Line 18

All documents are available upon request.

Form 990, Part VI, Section C, Line 19

The financial statements are available on the company website, www.icrb.net. All other related documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Indiana Compensation Rating Bureau
EIN
35-0837318
Phone
3178422800
Address
5920 CASTLEWAY WEST DRIVE 121, INDIANAPOLIS, IN 46250

Signing Officer

Name
Paul Keathley
Title
President
Phone
3178422800
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Keathley
Formed
1935
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
9

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240
Preparer
Casse Tate
Phone
3175802000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The audit review process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The bureau is exempt from federal and state income taxes under section 501(c)(6) of the internal revenue code though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the internal revenue code. There was no unrelated business income for 2024 and 2023. The bureau files u.s. Federal and state of indiana information tax returns. The bureau is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2021. Management believes that the bureau's income tax filing positions will be sustained on audit and does not anticipate any adjustments that will result in material change.

Raw XML AppendixShowing 400 of 429 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REGULATE WORKER COMPENSATION RATES IN THE STATE OF INDIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01862827
IRS990/NetAssetsOrFundBalancesEOYAmt01982715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01862827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01982715
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt077363
IRS990/OfficeExpensesGrp/TotalAmt020013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0302446
IRS990/OtherAssetsTotalGrp/EOYAmt0306822
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111714
IRS990/OtherExpensesGrp/Desc0NCCI FEES
IRS990/OtherExpensesGrp/Desc1COMPSCOPE STUDY
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/TotalAmt0735000
IRS990/OtherExpensesGrp/TotalAmt1205000
IRS990/OtherExpensesGrp/TotalAmt224428
IRS990/OtherExpensesGrp/TotalAmt39564
IRS990/OtherLiabilitiesGrp/BOYAmt0326565
IRS990/OtherLiabilitiesGrp/EOYAmt0327919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388745
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt061171
IRS990/PensionPlanContributionsGrp/TotalAmt050010
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL KEATHLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02836616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02836616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01513440
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02739998
IRS990/PYRevenuesLessExpensesAmt0-81161
IRS990/PYSalariesCompEmpBnftPaidAmt01307719
IRS990/PYTotalExpensesAmt02821159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02739998
IRS990/ReconcilationRevenueExpnssAmt0119888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt061807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0375670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0437477
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02716728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0306822
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1110694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY - NONCURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY - CURRENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02836616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BUREAU IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2024 AND 2023. THE BUREAU FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION TAX RETURNS. THE BUREAU IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. MANAGEMENT BELIEVES THAT THE BUREAU'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN MATERIAL CHANGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061807
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0306822
IRS990ScheduleD/TotalExpensesPerForm990Amt02716728
IRS990ScheduleD/TotalLiabilityAmt0327919
IRS990ScheduleD/TotalRevenuePerForm990Amt02836616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02836616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02716728
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1184969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2132731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt043062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt138616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt225580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt056996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt139337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt21207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL KEATHLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SCOTT LEREW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JENNIFER COX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FINANCE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0315985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1262922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2159518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS FORM 990 NOTING POTENTIAL ERRORS, INCONSISTENCIES, AND AREAS FOR POTENTIAL IMPROVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL EMPLOYEES, INCLUDING OFFICERS, MUST REVIEW OUR EMPLOYEE HANDBOOK, WHICH CONTAINS OUR CONFLICT OF INTEREST POLICY, AND SIGN AN ASSOCIATE HANDBOOK ACKNOWLEDGEMENT FORM. IF A CONFLICT OF INTEREST ARISES, MANAGEMENT WILL LOOK AT EACH CASE INDIVIDUALLY AND DECIDE ON AN APPROPRIATE RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA AND OTHER INFORMATION. ALL OTHER COMPENSATION IS DETERMINED THROUGH AN OUTSIDE HUMAN RESOURCES CONSULTING FIRM, WHO IS ENGAGED TO DETERMINE THE APPROPRIATE OVERALL PERCENTAGE RAISE. THE MANAGEMENT TEAM THEN ALLOCATES THE DETERMINED PERCENTAGE TO EACH EMPLOYEE BASED ON THE MANAGEMENT TEAM'S DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE COMPANY WEBSITE, WWW.ICRB.NET. ALL OTHER RELATED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT REVIEW PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02302336
IRS990/TotalAssetsEOYAmt02465109
IRS990/TotalAssetsGrp/BOYAmt02302336
IRS990/TotalAssetsGrp/EOYAmt02465109
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt02716728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0439509
IRS990/TotalLiabilitiesEOYAmt0482394
IRS990/TotalLiabilitiesGrp/BOYAmt0439509
IRS990/TotalLiabilitiesGrp/EOYAmt0482394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01862827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01982715
IRS990/TotalOtherCompensationAmt0204798
IRS990/TotalProgramServiceRevenueAmt02836616
IRS990/TotalReportableCompFromOrgAmt0533627
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02836616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02836616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02302336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02465109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt026070
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05920 CASTLEWAY WEST DRIVE 121
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046250
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ICRB.NET
IRS990/WhistleblowerPolicyInd00

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