Civic Intelligence

Camp Fire River Bend Inc.

990 • Fiscal year 2016 • EIN 35-0924790

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 27, 2017

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

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$55,086

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$702,033

Up $114,108 (+19%) from 2015

Net Assets

Up

$595,540

Up $27,453 (+4.8%) from 2015

Liabilities

Up

$106,493

Up $86,655 (+437%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Up

$488,194

Up $21,059 (+4.5%) from 2015

Expenses

Up

$460,741

Up $96,904 (+27%) from 2015

Net Income

Down

$27,453

Down $75,845 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$702,033
Liabilities$106,493
Net Assets$595,540
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$488,194
Expenses$460,741
Net Income$27,453
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$502,343
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
Land, Buildings, and Equipment, Net$209,792$256,690▲ $46,898
Savings and Temporary Cash Investments$245,554$246,536▲ $982
Cash and Non-Interest-Bearing Accounts$95,616$118,117▲ $22,501
Accounts Receivable$464$51,159▲ $50,695
Pledges and Grants Receivable$19,313$15,000▼ $4,313
Prepaid Expenses and Deferred Charges$10,524$8,621▼ $1,903
Inventories for Sale or Use$6,662$5,910▼ $752
Total Assets$587,925$702,033▲ $114,108
Liabilities
Deferred Revenue$17,901$91,716▲ $73,815
Accounts Payable and Accrued Expenses$1,937$14,777▲ $12,840
Total Liabilities$19,838$106,493▲ $86,655
Net Assets / Fund Balance
Unrestricted Net Assets$547,624$579,390▲ $31,766
Temporarily Rstr Net Assets$20,463$16,150▼ $4,313
Total Net Assets Fund Balance$568,087$595,540▲ $27,453
Total Liabilities and Net Assets / Fund Balance$587,925$702,033▲ $114,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,795$418,751$590,546
Equipment$40,779$111,333$152,112
Other Land Buildings$33,591$26,351$59,942
Land$10,525-$10,525
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber M Grundy Ph DExecutive DirectorFT$55,086$55,086

Board Members and Trustees

NameTitle
Cynthia KruppPresident
John EngelInterim Vice President
William KarbanVice President
Amy LutzDirector
Andrew RocheDirector
Cory MarlowDirector
Diane CoiroDirector
Greg WuszkeDirector
Phil IapalucciDirector
Robert PenceDirector
Shelley ChakanDirector
Susan WilliamsDirector
Sharon HaywardSecretary
Thomas KuhnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,228
Program Service Revenue
$424,329
Investment Income
$983
Other Revenue
$7,654
All Other Contributions
$27,014
Change in Net Assets
$27,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,341
Salaries, Compensation, and Employee Benefits$173,726
Grants and Similar Amounts Paid$38,674
Total Fundraising Expense$20,557
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,164$0$0$101,164
Current Officers, Directors, Trustees, and Key Employees$31,578$19,425$9,713$60,716
Grants to Domestic Individuals$38,674--$38,674
Depreciation Depletion$26,113$486$0$26,599
Insurance$10,770$6,380$2,991$20,141
Payments to Affiliates$7,425$4,269$2,389$14,083
Occupancy$11,703$145$0$11,848
Fees for Services Other$9,733$558$750$11,041
Payroll Taxes$8,995$1,316$658$10,969
Advertising$3,612$616$2,387$6,615
Other Expenses$6,639$-418$50$6,271
Travel$2,250$2,769$0$5,019
Office Expenses$1,104$2,252$1,619$4,975
All Other Expenses$2,295$1,812$0$4,107
Fees for Services Accounting$0$2,700$0$2,700
Other Employee Benefits$409$468$0$877
Total Functional Expenses$382,867$57,317$20,557$460,741
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
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
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
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber M Grundy Phd
Formed
1953
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
58
Volunteers
80

Preparer

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

Additional Explanations

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. This was done at the February 2017 Board meeting.”

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 of Directors after a performance review and a review of relevant salary data from multiple on-line sources. This was last done in September 2016.”

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.”

Form 990, Part IX, Line 24E

“Professional development 3077. 1515. 1562. 0.”

Form 990, Part IX, Line 24E

“Other 1030. 780. 250. 0.”

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, 2016 or 2015, 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, 2013.”

Raw XML AppendixShowing 400 of 505 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/BOYAmt01937
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014777
IRS990/AccountsReceivableGrp/BOYAmt0464
IRS990/AccountsReceivableGrp/EOYAmt051159
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/FundraisingAmt02387
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0616
IRS990/AdvertisingGrp/ProgramServicesAmt03612
IRS990/AdvertisingGrp/TotalAmt06615
IRS990/AllOtherContributionsAmt027014
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01812
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02295
IRS990/AllOtherExpensesGrp/TotalAmt04107
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0AMBER M GRUNDY
IRS990/BooksInCareOfDetail/PhoneNum05742344145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt063250 Birch Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vandalia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049095
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095616
IRS990/CashNonInterestBearingGrp/EOYAmt0118117
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09713
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019425
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031578
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060716
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07365
IRS990/CostOfGoodsSoldAmt014149
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055228
IRS990/CYGrantsAndSimilarPaidAmt038674
IRS990/CYInvestmentIncomeAmt0983
IRS990/CYOtherExpensesAmt0248341
IRS990/CYOtherRevenueAmt07654
IRS990/CYProgramServiceRevenueAmt0424329
IRS990/CYRevenuesLessExpensesAmt027453
IRS990/CYSalariesCompEmpBnftPaidAmt0173726
IRS990/CYTotalExpensesAmt0460741
IRS990/CYTotalFundraisingExpenseAmt020557
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0488194
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017901
IRS990/DeferredRevenueGrp/EOYAmt091716
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0486
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026113
IRS990/DepreciationDepletionGrp/TotalAmt026599
IRS990/Desc0ENVIRONMENTAL AND CAMP. CAMP OWNED AND OPERATED BY THE ORGANIZATION TO SERVE YOUTH IN SUMMER CAMP, GROUP CAMPING, AND CAMP RENTALS. SERVED OVER 900 SUMMER CAMPERS IN 2016 FOR THE FIRST TIME EVER. ALSO HAD FALL, SPRING, AND FAMILY WEEKENDS. RENOVATED NURSE'S CABIN, PUT NEW ROOFS ON THREE CABINS, AND BEGAN RENOVATION OF TWO CABINS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0368118
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt020849
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02700
IRS990/FeesForServicesOtherGrp/FundraisingAmt0750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0558
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09733
IRS990/FeesForServicesOtherGrp/TotalAmt011041
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/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
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/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0SHELLEY CHAKAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL IAPALUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE COIRO
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CORY MARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT PENCE
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG WUSZKE
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA KRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM KARBAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm14AMBER 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/ReportableCompFromOrgAmt1455086
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/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Interim Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07365
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt038674
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038674
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038674
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0502343
IRS990/GrossSalesOfInventoryAmt021803
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02991
IRS990/InsuranceGrp/ManagementAndGeneralAmt06380
IRS990/InsuranceGrp/ProgramServicesAmt010770
IRS990/InsuranceGrp/TotalAmt020141
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06662
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05910
IRS990/InvestmentIncomeGrp/ExclusionAmt0983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0983
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0556435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0256690
IRS990/LandBldgEquipCostOrOtherBssAmt0813125
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/NetAssetsOrFundBalancesBOYAmt0568087
IRS990/NetAssetsOrFundBalancesEOYAmt0595540
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07654
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07654
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0145
IRS990/OccupancyGrp/ProgramServicesAmt011703
IRS990/OccupancyGrp/TotalAmt011848
IRS990/OfficeExpensesGrp/FundraisingAmt01619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02252
IRS990/OfficeExpensesGrp/ProgramServicesAmt01104
IRS990/OfficeExpensesGrp/TotalAmt04975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0877
IRS990/OtherExpensesGrp/Desc0Food and program supplies
IRS990/OtherExpensesGrp/Desc1Property and equipment maintenance
IRS990/OtherExpensesGrp/Desc2Merchant banking fees
IRS990/OtherExpensesGrp/Desc3Dues and licensing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-418
IRS990/OtherExpensesGrp/ProgramServicesAmt073492
IRS990/OtherExpensesGrp/ProgramServicesAmt146981
IRS990/OtherExpensesGrp/ProgramServicesAmt2-70
IRS990/OtherExpensesGrp/ProgramServicesAmt36639
IRS990/OtherExpensesGrp/TotalAmt073492
IRS990/OtherExpensesGrp/TotalAmt146981
IRS990/OtherExpensesGrp/TotalAmt214469
IRS990/OtherExpensesGrp/TotalAmt36271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101164
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt02389
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt04269
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07425
IRS990/PaymentsToAffiliatesGrp/TotalAmt014083
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01316
IRS990/PayrollTaxesGrp/ProgramServicesAmt08995
IRS990/PayrollTaxesGrp/TotalAmt010969
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019313
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08621
IRS990/PrincipalOfficerNm0AMBER M GRUNDY PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813212
IRS990/ProgramServiceRevenueGrp/BusinessCd1813212
IRS990/ProgramServiceRevenueGrp/Desc0Camp fees
IRS990/ProgramServiceRevenueGrp/Desc1Club & event fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11718
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 40 YOUTH AND ADULTS THROUGH SCHOOL YEAR ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014749
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0453
IRS990/PYOtherExpensesAmt0235369
IRS990/PYOtherRevenueAmt09711
IRS990/PYProgramServiceRevenueAmt0344693
IRS990/PYRevenuesLessExpensesAmt0103298
IRS990/PYSalariesCompEmpBnftPaidAmt0128468
IRS990/PYTotalExpensesAmt0363837
IRS990/PYTotalRevenueAmt0467135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027453
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0430265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0382995
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88590
IRS990ScheduleA/PublicSupportTotal170Amt0340655
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt042340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382995
IRS990ScheduleA/TotalSupportAmt0384715
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/BookValueAmt0171795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0590546
IRS990ScheduleD/EquipmentGrp/BookValueAmt040779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2016 or 2015, 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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,033
Liabilities
$106,493
Net assets
$595,540
Revenue
$488,194
Expenses
$460,741
Net income
$27,453
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits