Civic Intelligence

Camp Fire River Bend Inc.

990 • Fiscal year 2015 • EIN 35-0924790

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 16, 2015

Organization ProfileTannadoonah.org
PO Box 459Notre Dame, IN 46556

(574) 234-4145

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$43,055

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$587,925

Up $100,564 (+21%) from 2014

Net Assets

Up

$568,087

Up $103,298 (+22%) from 2014

Liabilities

Down

$19,838

Down $2,734 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

Up

$467,135

Up $34,349 (+7.9%) from 2014

Expenses

Up

$363,837

Up $42,146 (+13%) from 2014

Net Income

Down

$103,298

Down $7,797 (-7.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $487,361Liabilities 2014: $22,572Net Assets 2014: $464,7892014Assets 2015: $587,925Liabilities 2015: $19,838Net Assets 2015: $568,0872015Assets 2016: $702,033Liabilities 2016: $106,493Net Assets 2016: $595,5402016Assets 2017: $717,812Liabilities 2017: $29,056Net Assets 2017: $688,7562017Assets 2018: $819,484Liabilities 2018: $38,743Net Assets 2018: $780,7412018Assets 2019: $912,022Liabilities 2019: $48,229Net Assets 2019: $863,7932019Assets 2020: $847,868Liabilities 2020: $101,174Net Assets 2020: $746,6942020Assets 2021: $1,176,901Liabilities 2021: $84,920Net Assets 2021: $1,091,9812021Assets 2022: $1,536,423Liabilities 2022: $107,150Net Assets 2022: $1,429,2732022Assets 2023: $1,722,181Liabilities 2023: $105,050Net Assets 2023: $1,617,1312023Assets 2024: $1,823,452Liabilities 2024: $88,341Net Assets 2024: $1,735,1112024

Highlighted filing

2015

Assets$587,925
Liabilities$19,838
Net Assets$568,087
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $432,786Expenses 2014: $321,691Net Income 2014: $111,0952014Revenue 2015: $467,135Expenses 2015: $363,837Net Income 2015: $103,2982015Revenue 2016: $488,194Expenses 2016: $460,741Net Income 2016: $27,4532016Revenue 2017: $596,502Expenses 2017: $503,286Net Income 2017: $93,2162017Revenue 2018: $676,750Expenses 2018: $584,765Net Income 2018: $91,9852018Revenue 2019: $782,265Expenses 2019: $699,213Net Income 2019: $83,0522019Revenue 2020: $398,076Expenses 2020: $535,190Net Income 2020: -$137,1142020Revenue 2021: $1,008,848Expenses 2021: $664,433Net Income 2021: $344,4152021Revenue 2022: $1,141,795Expenses 2022: $802,631Net Income 2022: $339,1642022Revenue 2023: $1,044,627Expenses 2023: $845,590Net Income 2023: $199,0372023Revenue 2024: $1,015,037Expenses 2024: $920,282Net Income 2024: $94,7552024

Highlighted filing

2015

Revenue$467,135
Expenses$363,837
Net Income$103,298
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 16, 2015
Return Version
2014v6.0
Gross Receipts
$478,137
Mission and Program Overview

Mission

Service area youth through

Service area youth through activities such as overnight camping, outdoor education, and general Camp Fire USA programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,668$341,170▲ $45,502
Land, Buildings, and Equipment, Net$175,482$209,792▲ $34,310
Pledges and Grants Receivable$10,125$19,313▲ $9,188
Prepaid Expenses and Deferred Charges-$10,524-
Inventories for Sale or Use$5,817$6,662▲ $845
Accounts Receivable$269$464▲ $195
Total Assets$487,361$587,925▲ $100,564
Liabilities
Deferred Revenue$16,114$17,901▲ $1,787
Accounts Payable and Accrued Expenses$6,458$1,937▼ $4,521
Total Liabilities$22,572$19,838▼ $2,734
Net Assets / Fund Balance
Unrestricted Net Assets$453,514$547,624▲ $94,110
Temporarily Rstr Net Assets$11,275$20,463▲ $9,188
Total Net Assets Fund Balance$464,789$568,087▲ $103,298
Total Liabilities and Net Assets / Fund Balance$487,361$587,925▲ $100,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,847$403,388$534,235
Equipment$31,739$103,187$134,926
Other Land Buildings$36,681$23,261$59,942
Land$10,525-$10,525
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Tom KuhnTreasurer$43,055$43,055

Board Members and Trustees

NameTitle
Cindy KruppPresident
Maureen KoscielskiPresident
Bill KarbanVice President
Diane CoiroVice President
Amy LutzDirector
Andrew RocheDirector
Cory MarlowDirector
Glenda WilliamsDirector
Greg WuszkeDirector
John EngelDirector
Neil WaechterDirector
Phil LapalucciDirector
Sue WilliamsDirector
Tony LaskowskiDirector
Amber M Grundy Ph DExecutive Director
Patti RusswurmSecretary
Sharon HaywardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$112,278
Program Service Revenue
$344,693
Investment Income
$453
Other Revenue
$9,711
All Other Contributions
$76,785
Change in Net Assets
$103,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,369
Salaries, Compensation, and Employee Benefits$128,468
Total Fundraising Expense$18,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,860$1,911$795$76,566
Current Officers, Directors, Trustees, and Key Employees$22,820$13,778$6,458$43,056
Depreciation Depletion$25,533$300$0$25,833
Insurance$7,476$5,653$2,104$15,233
Payments to Affiliates$6,792$4,101$1,923$12,816
Occupancy$10,392$85$9$10,486
Fees for Services Other$8,454$1,022$826$10,302
Payroll Taxes$6,948$1,127$521$8,596
Office Expenses$673$2,977$4,134$7,784
Travel$2,002$2,840$0$4,842
Other Expenses$4,004$347$0$4,351
Advertising$2,104$366$1,700$4,170
All Other Expenses$3,029$417$246$3,692
Fees for Services Accounting$0$2,700$0$2,700
Pension Plan Contributions$0$250$0$250
Total Functional Expenses$293,844$51,277$18,716$363,837
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
Lobbying 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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Filing and Contact Details

Filer

Filer Name
Camp Fire River Bend Inc
EIN
35-0924790
Phone
5742344145
Address
PO Box 459, Notre Dame, IN 46556

Signing Officer

Name
Amber M Grundy Phd
Title
Executive Director
Phone
5742344145
Signed
2015-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber M Grundy Phd
Formed
1953
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
40
Volunteers
100

Preparer

Firm
CULLAR & ASSOCIATES PC CPA'S
Address
218 W WASHINGTON ST SUITE 300, SOUTH BEND, IN 46601
Preparer
Richard J Cullar
Phone
5742888320
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Maureen Koscielski and Tony Laskowski are in-laws.”

Pt VI, Line 11B

“A draft copy of Form 990 is provided to the entire Board for review and approval before being signed and filed by the Executive Director.”

Pt VI, Line 12C

“Members of the Board and all employees are required to sign a Conflict of Interest Statement annually. This statement stipulates that they agree to "...neither maintain nor engage in any outside business or financial interest which conflicts with the interests and activities of CFRB or which interferes with the employee's or Board member's ability to fully perform his/her job responsibilities in an independent and objective manner."”

Pt VI, Line 15A

“The Executive Director's salary is established by the independent Board or Directors after a performance review and a review of relevant salary data from multiple on-line sources.”

Pt VI, Line 15B

“There are no other paid officers or key employees.”

Pt VI, Line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are provided to members of the public upon request.”

Pt VI, Line 4

“The Board added a nepotism clause to the bylaws stating that no member of the Board of Directors may be a relative of another member of the Board of Directors, nor a relative of a year round employee of the council.”

Form 990, Part IX, Line 24F

“Professional development 3077. 2717. 360. 0. Other 615. 312. 57. 246.”

Financial Statement Notes

Pt X, Line 2

“The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the Organization and positions related to the potential sources of unrelated business taxable income. Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. The Organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expenses. There was no accrued interest or penalties related to unrecognized tax benefits at either September 30, 2015 or 2014, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. The Organization is no longer subject to examination by the Internal Revenue Service or the State of Indiana for years prior to September 30, 2012.”

Raw XML AppendixShowing 400 of 508 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06458
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01937
IRS990/AccountsReceivableGrp/BOYAmt0269
IRS990/AccountsReceivableGrp/EOYAmt0464
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Service area youth through activities such as overnight camping, outdoor education, and general Camp Fire USA programming.
IRS990/AdvertisingGrp/FundraisingAmt01700
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0366
IRS990/AdvertisingGrp/ProgramServicesAmt02104
IRS990/AdvertisingGrp/TotalAmt04170
IRS990/AllOtherContributionsAmt076785
IRS990/AllOtherExpensesGrp/FundraisingAmt0246
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0417
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03029
IRS990/AllOtherExpensesGrp/TotalAmt03692
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0AMBER M GRUNDY
IRS990/BooksInCareOfDetail/PhoneNum05742344145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt063258 Kinsey St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vandalia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049095
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0295668
IRS990/CashNonInterestBearingGrp/EOYAmt0341170
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06458
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013778
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022820
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043056
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08440
IRS990/CostOfGoodsSoldAmt011002
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112278
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0453
IRS990/CYOtherExpensesAmt0235369
IRS990/CYOtherRevenueAmt09711
IRS990/CYProgramServiceRevenueAmt0344693
IRS990/CYRevenuesLessExpensesAmt0103298
IRS990/CYSalariesCompEmpBnftPaidAmt0128468
IRS990/CYTotalExpensesAmt0363837
IRS990/CYTotalFundraisingExpenseAmt018716
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0467135
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016114
IRS990/DeferredRevenueGrp/EOYAmt017901
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0300
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025533
IRS990/DepreciationDepletionGrp/TotalAmt025833
IRS990/Desc0ENVIRONMENTAL AND CAMP. CAMP OWNED AND OPERATED BY THE ORGANIZATION TO SERVE YOUTH IN SUMMER CAMP, GROUP CAMPING, AND CAMP RENTALS. SERVED 847 CAMPERS IN THE 2014 SUMMER PROGAMS. ALSO HAD FALL, SPRING, AND FAMILY WEEKENDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0282772
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt027053
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02700
IRS990/FeesForServicesOtherGrp/FundraisingAmt0826
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01022
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08454
IRS990/FeesForServicesOtherGrp/TotalAmt010302
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL LAPALUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY LASKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CORY MARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm6NEIL WAECHTER
IRS990/Form990PartVIISectionAGrp/PersonNm7GLENDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG WUSZKE
IRS990/Form990PartVIISectionAGrp/PersonNm10MAUREEN KOSCIELSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY KRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE COIRO
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL KARBAN
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm15SHARON HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm16PATTI RUSSWURM
IRS990/Form990PartVIISectionAGrp/PersonNm17AMBER M GRUNDY PH D
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1443055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08440
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0478137
IRS990/GrossSalesOfInventoryAmt020713
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02104
IRS990/InsuranceGrp/ManagementAndGeneralAmt05653
IRS990/InsuranceGrp/ProgramServicesAmt07476
IRS990/InsuranceGrp/TotalAmt015233
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05817
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06662
IRS990/InvestmentIncomeGrp/ExclusionAmt0453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0453
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0529836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209792
IRS990/LandBldgEquipCostOrOtherBssAmt0739628
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Service area youth through
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0464789
IRS990/NetAssetsOrFundBalancesEOYAmt0568087
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09711
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09711
IRS990/NoncashContributionsAmt05286
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09
IRS990/OccupancyGrp/ManagementAndGeneralAmt085
IRS990/OccupancyGrp/ProgramServicesAmt010392
IRS990/OccupancyGrp/TotalAmt010486
IRS990/OfficeExpensesGrp/FundraisingAmt04134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02977
IRS990/OfficeExpensesGrp/ProgramServicesAmt0673
IRS990/OfficeExpensesGrp/TotalAmt07784
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Merchant banking fees
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Food and program supplies
IRS990/OtherExpensesGrp/Desc3Dues and licensing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3347
IRS990/OtherExpensesGrp/ProgramServicesAmt0-20
IRS990/OtherExpensesGrp/ProgramServicesAmt157897
IRS990/OtherExpensesGrp/ProgramServicesAmt261880
IRS990/OtherExpensesGrp/ProgramServicesAmt34004
IRS990/OtherExpensesGrp/TotalAmt013306
IRS990/OtherExpensesGrp/TotalAmt157974
IRS990/OtherExpensesGrp/TotalAmt261880
IRS990/OtherExpensesGrp/TotalAmt34351
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073860
IRS990/OtherSalariesAndWagesGrp/TotalAmt076566
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01923
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt04101
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06792
IRS990/PaymentsToAffiliatesGrp/TotalAmt012816
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01127
IRS990/PayrollTaxesGrp/ProgramServicesAmt06948
IRS990/PayrollTaxesGrp/TotalAmt08596
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019313
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010524
IRS990/PrincipalOfficerNm0AMBER M GRUNDY PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813212
IRS990/ProgramServiceRevenueGrp/BusinessCd1813212
IRS990/ProgramServiceRevenueGrp/Desc0Camp fees
IRS990/ProgramServiceRevenueGrp/Desc1Club & event fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11796
IRS990/ProgSrvcAccomActy2Grp/Desc0OUT OF SCHOOL TIME. CLUBS MEET ONCE OR TWICE A MONTH. MEMBERS, UNDER THE DIRECTION OF TRAINED ADULT VOLUNTEERS, WORK OUT OF OUR PROGRAM BOOKS, COMPLETE SERVICE PROJECTS, AND PARTICIPATE IN MONTHLY ACTIVITIES. SERVED APPROXIMATELY 50 YOUTH AND ADULTS THROUGH SCHOOL YEAR ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011072
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0194532
IRS990/PYOtherRevenueAmt07767
IRS990/PYProgramServiceRevenueAmt0322447
IRS990/PYRevenuesLessExpensesAmt0111095
IRS990/PYSalariesCompEmpBnftPaidAmt0127159
IRS990/PYTotalExpensesAmt0321691
IRS990/PYTotalRevenueAmt0432786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0352608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0771
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01339148
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94480
IRS990ScheduleA/PublicSupportTotal170Amt0335645
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt042438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378083
IRS990ScheduleA/TotalSupportAmt0378854
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0534235
IRS990ScheduleD/EquipmentGrp/BookValueAmt031739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134926
IRS990ScheduleD/FootnoteTextInd0X

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.

Open filing
Assets
$587,925
Liabilities
$19,838
Net assets
$568,087
Revenue
$467,135
Expenses
$363,837
Net income
$103,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.09$1.74$1.02$0.92$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.11$1.62$1.04$0.85$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.11$1.43$1.14$0.80$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.08$1.09$1.01$0.66$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.10$0.75$0.40$0.54$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.86$0.78$0.70$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$0.68$0.58$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$0.60$0.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.60$0.49$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.47$0.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$0.43$0.32$0.11