Civic Intelligence

Waycross Inc.

990 • Fiscal year 2018 • EIN 35-1000665

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

Organization ProfileWWW.WAYCROSSCENTER.ORG
7363 N Bear Creek RdMorgantown, IN 46160-9055

(812) 597-4241

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$30,880

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,756,649

Down $32,919 (-0.9%) from 2017

Net Assets

Down

$3,583,792

Down $43,256 (-1.2%) from 2017

Liabilities

Up

$172,857

Up $10,337 (+6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin29th percentile

Revenue

Up

$1,118,051

Up $231,595 (+26%) from 2017

Expenses

Down

$1,162,880

Down $17,013 (-1.4%) from 2017

Net Income

Up

-$44,829

Up $248,608 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $3,789,568Liabilities 2017: $162,520Net Assets 2017: $3,627,0482017Assets 2018: $3,756,649Liabilities 2018: $172,857Net Assets 2018: $3,583,7922018Assets 2019: $3,849,378Liabilities 2019: $311,201Net Assets 2019: $3,538,1772019Assets 2020: $3,658,857Liabilities 2020: $545,350Net Assets 2020: $3,113,5072020Assets 2021: $3,539,299Liabilities 2021: $361,408Net Assets 2021: $3,177,8912021Assets 2022: $3,409,529Liabilities 2022: $453,927Net Assets 2022: $2,955,6022022Assets 2023: $3,879,943Liabilities 2023: $562,383Net Assets 2023: $3,317,5602023Assets 2024: $2,870,381Liabilities 2024: $548,231Net Assets 2024: $2,322,1502024

Highlighted filing

2018

Assets$3,756,649
Liabilities$172,857
Net Assets$3,583,792
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $886,456Expenses 2017: $1,179,893Net Income 2017: -$293,4372017Revenue 2018: $1,118,051Expenses 2018: $1,162,880Net Income 2018: -$44,8292018Revenue 2019: $1,176,087Expenses 2019: $1,231,106Net Income 2019: -$55,0192019Revenue 2020: $302,324Expenses 2020: $748,738Net Income 2020: -$446,4142020Revenue 2021: $926,194Expenses 2021: $889,512Net Income 2021: $36,6822021Revenue 2022: $967,569Expenses 2022: $1,157,308Net Income 2022: -$189,7392022Revenue 2023: $1,714,862Expenses 2023: $1,366,560Net Income 2023: $348,3022023Revenue 2024: $1,155,711Expenses 2024: $1,396,173Net Income 2024: -$240,4622024

Highlighted filing

2018

Revenue$1,118,051
Expenses$1,162,880
Net Income-$44,829
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,118,051
Mission and Program Overview

Mission

Provides conference center and camping facilities for religious, educational and charitable groups in southern indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,413,268$3,490,419▲ $77,151
Investments Other Securities$359,867$195,679▼ $164,188
Cash and Non-Interest-Bearing Accounts$2,740$63,631▲ $60,891
Accounts Receivable$13,693$6,920▼ $6,773
Total Assets$3,789,568$3,756,649▼ $32,919
Liabilities
Accounts Payable and Accrued Expenses$128,003$96,574▼ $31,429
Deferred Revenue$34,517$76,283▲ $41,766
Total Liabilities$162,520$172,857▲ $10,337
Net Assets / Fund Balance
Unrestricted Net Assets$3,390,654$3,537,066▲ $146,412
Temporarily Rstr Net Assets$236,394$46,726▼ $189,668
Total Net Assets Fund Balance$3,627,048$3,583,792▼ $43,256
Total Liabilities and Net Assets / Fund Balance$3,789,568$3,756,649▼ $32,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,482,785$2,112,975$5,595,760
Equipment$7,634$149,295$156,929
Other Securities$195,679--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$359,867-▲ $3,724$167,912$195,679
2017$467,444-▲ $33,957$141,534$359,867
2016$473,292-▲ $27,643$33,491$467,444
2015$474,796$65,088▼ $4,121$62,471$473,292
2014$619,240-▲ $26,910$171,354$474,796
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David RamseyExec. Director (non-voting)FT$30,880$30,880
Evita KrislockInterim Exec. Director (non-voting)FT$26,000$26,000

Board Members and Trustees

NameTitle
Mr Kyle DahnckePresident
Ann NiednagelVice President
Anne RoyaltyBoard Member
Candace GlassBoard Member
Jen PhelpsBoard Member
Jim LemonBoard Member
Natalie WeirBoard Member
The Rev Henny GrossoehmeBoard Member
The Rev Tim HallettBoard Member
Marylin DaySecretary
The Rev Christopher BeasleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,791
Program Service Revenue
$640,856
Investment Income
$2,151
Other Revenue
$128,253
All Other Contributions
$118,791
Change in Net Assets
$-44,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,573
Total Revenue per Audited Statements
$1,119,624
Total Revenue per Form 990
$1,118,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,296
Salaries, Compensation, and Employee Benefits$521,584
Total Fundraising Expense$45,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,133$57,587$19,196$383,916
Depreciation Depletion$159,259--$159,259
Occupancy$76,656$44,716$6,388$127,760
Insurance$66,046$38,527$5,504$110,077
Current Officers, Directors, Trustees, and Key Employees$45,504$8,532$2,844$56,880
Pension Plan Contributions$37,431$7,019$2,340$46,790
Payroll Taxes$27,198$5,100$1,700$33,998
Office Expenses$4,472$22,359$2,981$29,812
All Other Expenses$12,053$1,108$158$13,319
Other Expenses$7,569$4,416$631$12,616
Fees for Services Accounting$7,104$4,144$592$11,840
Travel$3,190$1,861$266$5,317
Fees for Services Other$425$248$35$708
Advertising--$590$590
Total Functional Expenses$907,812$209,815$45,253$1,162,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,162,880
Total Expenses per Audited Statements$1,162,880
Total Expenses per Form 990$1,162,880
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared with the assistance of a cpa firm. A detailed review is performed by the executive director and treasurer. The treasurer presents the form 990 to the board for their review and approval upon a formal motion from the treasurer.”

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

“All board members are given access to the board information website which includes all governing documents, including policies and procedures. The website access is reviewed at the first board meeting of the new year where a board member covenant statement, which includes a conflict of interest statement, is completed and any potential conflicts are reviewed by the executive committee.”

Form 990, Part VI, Section B, Line 15

“The salary for the executive director was established by reviewing national data of similar organizations in the episcopal church network and of local non-profits in 2007 when the director was hired by the board. The salary was frozen in 2008-09 due to economic conditions. No other officers are compensated.”

Form 990, Part VI, Section C, Line 19

“The form 990, audited financial statements and other documents for public inspection are available upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Waycross Inc
EIN
35-1000665
Phone
8125974241
Address
7363 N BEAR CREEK RD, MORGANTOWN, IN 46160-9055

Signing Officer

Name
David R Ramsey
Title
Executive Director
Phone
3175974241
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David R Ramsey
Formed
1959
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
53
Volunteers
62

Preparer

Firm
Kemper CPA Group Llp
Address
625 S DAN JONES ROAD, AVON, IN 46123
Preparer
Carrie M Hanni CPA
Phone
3178399136
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The full board of directors reviewed the audit. All board members were given a copy of the audit. The executive committee includes the officers, executive director, and at least one at large member of the board.”

Financial Statement Notes

PART V, LINE 4:

“Funds used for maintenance needs and fixed asset additions.”

PART X, LINE 2:

“The organization is organized as an indiana nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as an organization described in irc section 501(c)(3), qualify for the charitable contribution deduction under irc sections 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under irc sections 509(a)(1) and (3), respectively. The organization is not required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. We have determined that the organization is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

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IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES CONFERENCE CENTER AND CAMPING FACILITIES FOR RELIGIOUS, EDUCATIONAL AND CHARITABLE GROUPS IN SOUTHERN INDIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03627048
IRS990/NetAssetsOrFundBalancesEOYAmt03583792
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06388
IRS990/OccupancyGrp/ManagementAndGeneralAmt044716
IRS990/OccupancyGrp/ProgramServicesAmt076656
IRS990/OccupancyGrp/TotalAmt0127760
IRS990/OfficeExpensesGrp/FundraisingAmt02981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022359
IRS990/OfficeExpensesGrp/ProgramServicesAmt04472
IRS990/OfficeExpensesGrp/TotalAmt029812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1LODGING EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02028
IRS990/OtherExpensesGrp/FundraisingAmt1631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14416
IRS990/OtherExpensesGrp/ProgramServicesAmt069361
IRS990/OtherExpensesGrp/ProgramServicesAmt160072
IRS990/OtherExpensesGrp/ProgramServicesAmt224339
IRS990/OtherExpensesGrp/ProgramServicesAmt37569
IRS990/OtherExpensesGrp/TotalAmt069361
IRS990/OtherExpensesGrp/TotalAmt160072
IRS990/OtherExpensesGrp/TotalAmt240565
IRS990/OtherExpensesGrp/TotalAmt312616
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROCEEDS FROM INSURANC
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120498
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17755
IRS990/OtherRevenueTotalAmt0128253
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383916
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05100
IRS990/PayrollTaxesGrp/ProgramServicesAmt027198
IRS990/PayrollTaxesGrp/TotalAmt033998
IRS990/PensionPlanContributionsGrp/FundraisingAmt02340
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037431
IRS990/PensionPlanContributionsGrp/TotalAmt046790
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID R RAMSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE AND CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0640856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0640856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028482
IRS990/PYOtherExpensesAmt0650906
IRS990/PYOtherRevenueAmt04952
IRS990/PYProgramServiceRevenueAmt0600732
IRS990/PYRevenuesLessExpensesAmt0-293437
IRS990/PYSalariesCompEmpBnftPaidAmt0528987
IRS990/PYTotalExpensesAmt01179893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0886456
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0228000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0769109
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03482785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02112975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05595760
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0359867
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0195679
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03724
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0167912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0467444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0359867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0141534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0473292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0467444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt033491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0474796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt065088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0473292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt062471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0619240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0474796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0171354
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156929
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01162880
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01573
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0195679
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EPISCOPAL DIOCESES OF INDIANAPOLIS PORTION OF POOLED INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt01573
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01118051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS USED FOR MAINTENANCE NEEDS AND FIXED ASSET ADDITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ORGANIZED AS AN INDIANA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE ORGANIZATION IS NOT REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSE. WE HAVE DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03490419
IRS990ScheduleD/TotalBookValueSecuritiesAmt0195679
IRS990ScheduleD/TotalExpensesPerForm990Amt01162880
IRS990ScheduleD/TotalRevenuePerForm990Amt01118051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01119624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01162880
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF A CPA FIRM. A DETAILED REVIEW IS PERFORMED BY THE EXECUTIVE DIRECTOR AND TREASURER. THE TREASURER PRESENTS THE FORM 990 TO THE BOARD FOR THEIR REVIEW AND APPROVAL UPON A FORMAL MOTION FROM THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE GIVEN ACCESS TO THE BOARD INFORMATION WEBSITE WHICH INCLUDES ALL GOVERNING DOCUMENTS, INCLUDING POLICIES AND PROCEDURES. THE WEBSITE ACCESS IS REVIEWED AT THE FIRST BOARD MEETING OF THE NEW YEAR WHERE A BOARD MEMBER COVENANT STATEMENT, WHICH INCLUDES A CONFLICT OF INTEREST STATEMENT, IS COMPLETED AND ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY FOR THE EXECUTIVE DIRECTOR WAS ESTABLISHED BY REVIEWING NATIONAL DATA OF SIMILAR ORGANIZATIONS IN THE EPISCOPAL CHURCH NETWORK AND OF LOCAL NON-PROFITS IN 2007 WHEN THE DIRECTOR WAS HIRED BY THE BOARD. THE SALARY WAS FROZEN IN 2008-09 DUE TO ECONOMIC CONDITIONS. NO OTHER OFFICERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990, AUDITED FINANCIAL STATEMENTS AND OTHER DOCUMENTS FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FULL BOARD OF DIRECTORS REVIEWED THE AUDIT. ALL BOARD MEMBERS WERE GIVEN A COPY OF THE AUDIT. THE EXECUTIVE COMMITTEE INCLUDES THE OFFICERS, EXECUTIVE DIRECTOR, AND AT LEAST ONE AT LARGE MEMBER OF THE BOARD.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EPISCOPAL DIOCESE OF INDIANAPOLIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,756,649
Liabilities
$172,857
Net assets
$3,583,792
Revenue
$1,118,051
Expenses
$1,162,880
Net income
-$44,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.55$2.32$1.16$1.40$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.56$3.32$1.71$1.37$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.45$2.96$0.97$1.16$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.36$3.18$0.93$0.89$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.55$3.11$0.30$0.75$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.31$3.54$1.18$1.23$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.17$3.58$1.12$1.16$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.16$3.63$0.89$1.18$0.29