Civic Intelligence

Waycross Inc.

990 • Fiscal year 2020 • EIN 35-1000665

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

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

57th percentile

0.15x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.80x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-148%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$61,400

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.9%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,658,857

Down $190,521 (-4.9%) from 2019

Net Assets

Down

$3,113,507

Down $424,670 (-12%) from 2019

Liabilities

Up

$545,350

Up $234,149 (+75%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Down

$302,324

Down $873,763 (-74%) from 2019

Expenses

Down

$748,738

Down $482,368 (-39%) from 2019

Net Income

Down

-$446,414

Down $391,395 (-711%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$3,658,857
Liabilities$545,350
Net Assets$3,113,507
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$302,324
Expenses$748,738
Net Income-$446,414
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.1
Gross Receipts
$302,324
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,358,500$3,336,843▼ $21,657
Investments Other Securities$207,897$162,535▼ $45,362
Cash and Non-Interest-Bearing Accounts$282,981$159,479▼ $123,502
Total Assets$3,849,378$3,658,857▼ $190,521
Liabilities
Accounts Payable and Accrued Expenses$236,117$371,865▲ $135,748
Other Liabilities$0$99,800▲ $99,800
Deferred Revenue$75,084$73,685▼ $1,399
Total Liabilities$311,201$545,350▲ $234,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,262,806$2,940,188▼ $322,618
Net Assets With Donor Restrictions$275,371$173,319▼ $102,052
Total Net Assets Fund Balance$3,538,177$3,113,507▼ $424,670
Total Liabilities and Net Assets / Fund Balance$3,849,378$3,658,857▼ $190,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,329,098$2,435,797$5,764,895
Equipment$7,745$157,704$165,449

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$207,897-▲ $28,743$74,105$162,535
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David RamseyExec. Director (non-votingFT$61,400$61,400

Board Members and Trustees

NameTitle
Ann NiednagelPresident
The Rev Bradley PaceVice President
Alan GeislerBoard Member
Jim ZaherBoard Member
Johnnie Alex WoodsonBoard Member
Richard FarmerBoard Member
The Rev Jeffrey BowerBoard Member
Tom WoodBoard Member
Rose LaneSecretary
The Rev Christopher BeasleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,717
Program Service Revenue
$74,172
Investment Income
$6,999
Other Revenue
$436
All Other Contributions
$60,717
Change in Net Assets
$-446,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,744
Total Revenue per Audited Statements
$324,068
Total Revenue per Form 990
$302,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,641
Salaries, Compensation, and Employee Benefits$288,097
Total Fundraising Expense$24,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,809$47,030$4,394$187,233
Depreciation Depletion$170,523--$170,523
Insurance$56,192$32,778$4,683$93,653
Occupancy$45,359$26,459$3,780$75,598
Current Officers, Directors, Trustees, and Key Employees$44,208$15,350$1,842$61,400
Fees for Services Accounting$4,320$23,040$1,440$28,800
Office Expenses$3,556$17,781$2,371$23,708
Other Employee Benefits$16,609$4,371$874$21,854
Payroll Taxes$13,384$3,522$704$17,610
Other Expenses$5,775$3,371$482$9,628
Fees for Services Other$680$3,623$227$4,530
All Other Expenses$1,952$734$105$2,791
Advertising--$2,218$2,218
Travel$1,116$651$93$1,860
Total Functional Expenses$536,728$187,536$24,474$748,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$748,738
Total Expenses per Audited Statements$748,738
Total Expenses per Form 990$748,738
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$99,800
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
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David R Ramsey
Formed
1959
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
0

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/OccupancyGrp/ManagementAndGeneralAmt026459
IRS990/OccupancyGrp/ProgramServicesAmt045359
IRS990/OccupancyGrp/TotalAmt075598
IRS990/OfficeExpensesGrp/FundraisingAmt02371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017781
IRS990/OfficeExpensesGrp/ProgramServicesAmt03556
IRS990/OfficeExpensesGrp/TotalAmt023708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021854
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2LODGING EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01261
IRS990/OtherExpensesGrp/FundraisingAmt1482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13371
IRS990/OtherExpensesGrp/ProgramServicesAmt015130
IRS990/OtherExpensesGrp/ProgramServicesAmt112445
IRS990/OtherExpensesGrp/ProgramServicesAmt29670
IRS990/OtherExpensesGrp/ProgramServicesAmt35775
IRS990/OtherExpensesGrp/TotalAmt025217
IRS990/OtherExpensesGrp/TotalAmt112445
IRS990/OtherExpensesGrp/TotalAmt29670
IRS990/OtherExpensesGrp/TotalAmt39628
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt099800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0436
IRS990/OtherRevenueTotalAmt0436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187233
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03522
IRS990/PayrollTaxesGrp/ProgramServicesAmt013384
IRS990/PayrollTaxesGrp/TotalAmt017610
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID R RAMSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE AND CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0551392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03803
IRS990/PYOtherExpensesAmt0675079
IRS990/PYOtherRevenueAmt08086
IRS990/PYProgramServiceRevenueAmt0612806
IRS990/PYRevenuesLessExpensesAmt0-55019
IRS990/PYSalariesCompEmpBnftPaidAmt0556027
IRS990/PYTotalExpensesAmt01231106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01176087
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-446414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0160000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074608
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/BookValueAmt03329098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02435797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05764895
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0207897
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0162535
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028743
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt074105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0195679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0207897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0359867
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0195679
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0167912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0467444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0359867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0141534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0473292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0467444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt033491
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165449
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0748738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt021744
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0302324
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/TotalBookValueLandBuildingsAmt03336843
IRS990ScheduleD/TotalExpensesPerForm990Amt0748738
IRS990ScheduleD/TotalLiabilityAmt099800
IRS990ScheduleD/TotalRevenuePerForm990Amt0302324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0748738
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0350915468
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ORGANIZED FOR THE ADMINISTRATION OF EPISCOPAL CHURCHES IN THEIR DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0ASSOCIATION OF CHURC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01110 WEST 42ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0INDIANPOLIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,658,857
Liabilities
$545,350
Net assets
$3,113,507
Revenue
$302,324
Expenses
$748,738
Net income
-$446,414
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
2020Detailed filing. Detailed filing data is available for this year.$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
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