Civic Intelligence

Waycross Inc.

990 • Fiscal year 2019 • EIN 35-1000665

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

Organization ProfileWWW.WAYCROSSCCC.ORG
4879 Richards RoadMorgantown, IN 46160

(812) 597-4241

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,460

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,849,378

Up $59,810 (+1.6%) from 2017

Net Assets

Down

$3,538,177

Down $88,871 (-2.5%) from 2017

Liabilities

Up

$311,201

Up $148,681 (+91%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Up

$1,176,087

Up $289,631 (+33%) from 2017

Expenses

Up

$1,231,106

Up $51,213 (+4.3%) from 2017

Net Income

Up

-$55,019

Up $238,418 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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 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

2019

Assets$3,849,378
Liabilities$311,201
Net Assets$3,538,177
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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 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

2019

Revenue$1,176,087
Expenses$1,231,106
Net Income-$55,019
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$1,176,087
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$3,490,419$3,358,500▼ $131,919
Cash and Non-Interest-Bearing Accounts$63,631$282,981▲ $219,350
Investments Other Securities$195,679$207,897▲ $12,218
Accounts Receivable$6,920$0▼ $6,920
Total Assets$3,756,649$3,849,378▲ $92,729
Liabilities
Accounts Payable and Accrued Expenses$96,574$236,117▲ $139,543
Deferred Revenue$76,283$75,084▼ $1,199
Total Liabilities$172,857$311,201▲ $138,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,537,066$3,262,806▼ $274,260
Net Assets With Donor Restrictions$46,726$275,371▲ $228,645
Total Net Assets Fund Balance$3,583,792$3,538,177▼ $45,615
Total Liabilities and Net Assets / Fund Balance$3,756,649$3,849,378▲ $92,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,347,720$2,269,347$5,617,067
Equipment$10,780$153,631$164,411
Other Securities$207,897--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$195,679-▲ $13,208$990$207,897
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David RamseyExec. Director (non-votingFT$60,460$60,460

Board Members and Trustees

NameTitle
Ann NiednagelPresident
Jennifer PhelpsVice President
Alan GeislerBoard Member
Anne RoyaltyBoard Member
Jim LemonBoard Member
Jim ZaherBoard Member
Johnnie Alex WoodsonBoard Member
Natalie WeirBoard Member
Stephanie GrabowBoard Member
The Rev Bradley PaceBoard Member
The Rev Henrietta GrossoehmeBoard Member
The Rev Jeffrey BowerBoard Member
Rose LaneSecretary
The Rev Christopher BeasleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,392
Program Service Revenue
$612,806
Investment Income
$3,803
Other Revenue
$8,086
All Other Contributions
$304,962
Change in Net Assets
$-55,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,176,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,404
Total Revenue per Audited Statements
$1,185,491
Total Revenue per Form 990
$1,176,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,079
Salaries, Compensation, and Employee Benefits$556,027
Total Fundraising Expense$34,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,732$97,916$7,674$428,322
Depreciation Depletion$160,707--$160,707
Occupancy$73,665$42,971$6,139$122,775
Insurance$65,672$38,309$5,473$109,454
Current Officers, Directors, Trustees, and Key Employees$48,368$9,069$3,023$60,460
Payroll Taxes$27,777$8,008$801$36,586
Other Employee Benefits$23,277$6,711$671$30,659
Office Expenses$4,231$21,153$2,820$28,204
Fees for Services Accounting$4,215$22,480$1,405$28,100
Other Expenses$11,808$6,888$984$19,680
All Other Expenses$17,485$1,712$245$19,442
Travel$6,306$3,679$526$10,511
Fees for Services Other$750$4,002$250$5,002
Advertising--$3,147$3,147
Total Functional Expenses$923,860$272,689$34,557$1,231,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,231,106
Total Expenses per Audited Statements$1,231,106
Total Expenses per Form 990$1,231,106
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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
4879 RICHARDS ROAD, MORGANTOWN, IN 46160

Signing Officer

Name
David R Ramsey
Title
Executive Director
Phone
3175974241
Signed
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David R Ramsey
Formed
1959
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
51
Volunteers
60

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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC. DIRECTOR (NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05473
IRS990/InsuranceGrp/ManagementAndGeneralAmt038309
IRS990/InsuranceGrp/ProgramServicesAmt065672
IRS990/InsuranceGrp/TotalAmt0109454
IRS990/InvestmentIncomeGrp/ExclusionAmt02391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02391
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0195679
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0207897
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02422978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03490419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03358500
IRS990/LandBldgEquipCostOrOtherBssAmt05781478
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/NetAssetsOrFundBalancesBOYAmt03583792
IRS990/NetAssetsOrFundBalancesEOYAmt03538177
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09404
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03537066
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03262806
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06139
IRS990/OccupancyGrp/ManagementAndGeneralAmt042971
IRS990/OccupancyGrp/ProgramServicesAmt073665
IRS990/OccupancyGrp/TotalAmt0122775
IRS990/OfficeExpensesGrp/FundraisingAmt02820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021153
IRS990/OfficeExpensesGrp/ProgramServicesAmt04231
IRS990/OfficeExpensesGrp/TotalAmt028204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030659
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1LODGING EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21399
IRS990/OtherExpensesGrp/FundraisingAmt3984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36888
IRS990/OtherExpensesGrp/ProgramServicesAmt074785
IRS990/OtherExpensesGrp/ProgramServicesAmt165297
IRS990/OtherExpensesGrp/ProgramServicesAmt216785
IRS990/OtherExpensesGrp/ProgramServicesAmt311808
IRS990/OtherExpensesGrp/TotalAmt074785
IRS990/OtherExpensesGrp/TotalAmt165297
IRS990/OtherExpensesGrp/TotalAmt227975
IRS990/OtherExpensesGrp/TotalAmt319680
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08086
IRS990/OtherRevenueTotalAmt08086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428322
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0801
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08008
IRS990/PayrollTaxesGrp/ProgramServicesAmt027777
IRS990/PayrollTaxesGrp/TotalAmt036586
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID R RAMSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE AND CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0612806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0612806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02151
IRS990/PYOtherExpensesAmt0641296
IRS990/PYOtherRevenueAmt0128253
IRS990/PYProgramServiceRevenueAmt0640856
IRS990/PYRevenuesLessExpensesAmt0-44829
IRS990/PYSalariesCompEmpBnftPaidAmt0521584
IRS990/PYTotalExpensesAmt01162880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01118051
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0246430
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0620892
IRS990ScheduleA/ChurchInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03347720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02269347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05617067
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0195679
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0207897
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013208
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0359867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0195679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0167912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0467444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0359867
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0141534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0473292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0467444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt033491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0474796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt065088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0473292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt062471
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164411
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01231106
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09404
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0207897
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EPISCOPAL DIOCESE OF INDIANAPOLIS PORTION OF POOLED INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt09404
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01176087
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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,849,378
Liabilities
$311,201
Net assets
$3,538,177
Revenue
$1,176,087
Expenses
$1,231,106
Net income
-$55,019
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
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.31$3.54$1.18$1.23$0.06
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